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

  • Qualification Matric CertificateBachelor Degree
  • 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

Required skills