Job Description

Eastern Cape, Port Elizabeth

Monthly Cost To Company (Market related)

Our client based in Port Elizabeth is currently looking to employ a Junior Accountant.

A wonderful career opportunity awaits you.

MINIMUM REQUIREMENTS:

• BCom degree with completed Articles.
• 3+ Years of accounting experience in a similar role.
• Working knowledge of Pastel.
• Proficiency in MS Office, particularly Excel.
• SAGE / Evo experience essential.
• Working knowledge of VAT requirements and SARS submissions.
• Ability to work with little supervision.
• Attention to detail.
• Strong financial analysis skills.
• Work well under pressure and apply strict time management skills.
• Presentation and Communication skills.

DUTIES AND RESPONSIBILITIES:

• Posting of journal entries.
• Maintaining fixed asset register and posting depreciation journals.
• Maintain data related to Fringe Benefit Vehicle Depreciations.
• Update Investment interest file monthly.
• Balance Sheet reconciliation for ALL entities.
• EMP201, VAT reconciliation and submission.
• Liaising with external auditors.
• Assist Admin staff in coordinating tasks and queries at branch level.
• Weekly Cash Flow forecast.
• Update and track the Projects vs Funding and prepare report to FM timeously.
• Coordinate Intercompany loans.
• Manage Investec Accounts transfers.
• Maintain monthly Journal Listing file and Peer review of Journals posted by Bookkeepers.
• Maintaining monthly Budget File.
• Maintaining Monthly Year-End and Audit File.
• Conduct Peer reviews of Cash Books, Petty Cash Entries, POS Banking Control Account on a weekly basis.
• Assist with preparing year end Audit Packs for reporting to shareholders/directors and auditors.
• Prepare high quality audit file, with all necessary supporting documentation prepared.
• Assist with annual budgeting process for related entities.
• Preparation and presentation of Monthly Management Accounts for related Entities.
• Dealing with and managing ad hoc queries.

Please note should you not receive a response within two weeks of applying you may assume that your application was unsuccessful.

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