Job Description

A company in Brackenfell is looking for a Junior Accountant.

Duties & Responsibilities

• Assisting with preparation of year end Audit (Feb year- end)
• Assisting in compilation of audit file
• Understand financial statements.
• Preparation of budgets, cash flows,
• Accurately reconcile GL accounts
• Completion and submission of statutory reports
• Any ad hoc reports that management deem necessary.
• Ensure Inter- company transactions are correct and up to date.
• Prepare monthly VAT returns and ensure timely filing of these returns are done.
• Candidate will also work closely with Financial Manager & Group Financial Manager on various entities as and when required.
• Ensure that internal control measures are maintained through regular reconciliation of GL and bank accounts, journal entry reviews and auditing of computer systems data.
• Maintain fixed asset register.
• Monthly creditors, debtors, general ledgers, and cashbook monitoring
• Reconciliations of Balance Sheet accounts.
• Weekly preparation of costings for Inventory.
• Inventory management xe2x80x93 stock counts and stock recons.
• Inter-company invoicing and loan schedule preparation.
• Ensure weekly deadlines are met and entries are accurately and timeously captured in the general ledger.
• Prepare supporting schedules for audit and address audit queries.
• Assist in the compilation of Management Accounts.
• Timely preparation, review and submissions of VAT, PAYE calculations, reconciliations, and payments
• Any other ad-hoc tasks that may be assigned by her manager.

SPECIFIC ATTRIBUTES

• Adaptability and quick learning
• Numerate
• Analytical
• Attention to detail.
• Deadline driven.
• Able to work under pressure.
• Diligent
• Team Player
• Conflict resolution
• Creative problem solving
• Analytical skills
• Integrity and trust
• Work well as a team player and be open to constructive feedback.
• Effectively manage time.
• Be detail orientated.
• Be creative in problem solving.

SPECIFIC KNOWLEDGE AND SKILLS

• Be flexible and open to change Self-disciplined and motivated.
• Be able to work in a team-oriented environment.
• Be able to work independently in a time sensitive environment.
• Be able to communicate clearly, timely, and accurately.
• Be able to develop and maintain cooperative working relationships.
• Be able to organize workload, adapt quickly to change, and deliver under the pressure of deadlines.
• Be prepared to work overtime as and when required.

Desired Experience & Qualification

• Grade 12
• Finance Degree
• SAICA would be beneficial.
• Evolution experience preference

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