Accountant (Junior), Lynnwood region

Location: Pretoria, South Africa
Salary: 12000
Recruiter: Absolut Career Personnel
Job Ref: PTA005793/Shell
Summary: Accountant (Junior), Lynnwood region Between 21-40 years old

 

 

Job Description

Junior Accountant, Pretoria East region

Minimum requirements:

  • National Senior Certificate.
  • Completed or busy with a tertiary qualification in accounting/finance.
  • Relevant experience or completed articles
  • Must have worked on Pastel Partner.
  • Must be highly thorough and be able to think on your feet.

Duties:

  • Maintaining an adequate system of accounting records including:
    • Processing and Reconciling of cash book and bank statements
    • Processing and Reconciling of petty cash accounts
    • Reviewing Creditor and debtor reconciliations, following up queries.
    • Maintaining fixed asset registers.
    • Assisting in month end procedures incl:
      • Processing of relevant journals
      • Performing Reconciliations between financial and operating systems.
      • Organizing and reviewing monthly stock take and processing inventory journals.
      • Reviewing all balance sheet account reconciliations (incl. provision for bad debt) 
      • Assisting with preparation and review of all required reconciliations of income statement accounts.
      • Processing Payroll journals and performing payroll reconciliations
      • Processing depreciation journals
      • Processing intercompany Journals and performing reconciliations.
      • Preparing monthly management statements and cost analysis.
      • Preparing and submission of VAT returns
      • Preparing detailed costing analysis per vehicle on a monthly basis.
    • Assisting external auditors during audits and reviews. Assisting CEO with PA duties.

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