Junior Accountant
- Full-time
- Menlo Park, 0081, Pretoria, Gauteng, South Africa View on Map
- posted 3 weeks ago
- Posted : 4 May 2022 -Accepting applications
- View(s) 1133
Job Detail
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Qualification Matric CertificateBachelor Degree
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Years of experience 3
Job Description
RESPONSIBILITIES
Printing and Processing Statements
Reconciling bank accounts
Updating cash flow statements
Acquiring POD’S from transporters
Maintaining client schedules
Invoicing Client and Maintaining client statements
Reconciling client accounts and resolving queries
Following up on client payments
Printing and Processing supplier invoices
Maintaining supplier schedules
Reconciling supplier accounts and resolving supplier queries
Loading supplier payments onto banking profile
Calculating gross profit totals and percentages per client and send to management for review
Processing and maintaining Intechem’s loan accounts for all suppliers and other miscellaneous items.
Maintaining and updating all accruals and repayment accounts and schedules
Ensuring these reconcile back to transport and tracking schedules
Submitting all VAT RECONS AND VAT 201 Submission via Efiling
Assist in compiling management account reports for exco meetings.
Desired Experience & Qualification
Financial/management accounting degree or diploma
Pastel experience
Self- starter
Team player
