Junior Accountant

Reference: 10319 SJ
Consultant: Sone Johnson 

Job Description: 

  • Daily Accounting Processing
    • Capture and process all daily financial transactions accurately.
    • Perform bank reconciliations and ensure all items are cleared timeously.
    • Maintain and reconcile supplier and customer accounts.
    • Process invoices, credit notes, payments, and receipts.
  • VAT and Compliance
    • Prepare VAT workings and submissions in accordance with SARS requirements.
    • Ensure VAT records are accurate, complete, and compliant.
    • Assist with audits and resolve VAT-related queries.
  • Monthly Accounting Duties
    • Prepare and process monthly journals (accruals, provisions, depreciation, adjustments, etc.).
    • Maintain general ledger accuracy and perform month-end reconciliations.
    • Assist in closing month-end and ensuring all deadlines are met.
  • Management Accounts
    • Prepare monthly management accounts, supporting schedules, and variance reports.
    • Analyse financial data to provide insights to management.
    • Assist with budgeting and forecasting processes when required.
  • Administration
    • Provide administrative support to the finance team where needed.
    • Assist with ad-hoc tasks and projects as assigned.

Qualifications: 

  • SAIPA Articles 

How to Apply: 

  • Email your comprehensive CV to exceedhr@exceed.co.za. 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.