Junior Accountant
Reference: 9633 SJ
Consultant: Sone Johnson
Job Description:
- Ensure bank accounts are processed and interest is allocated
- Review, prepare, and post prepaid expense journal entries
- Agree loan statements to Xero
- Update loan schedules
- Review payroll expenses – allocate unallocated wages
- Split payroll expenses per division
- Review unallocated transactions
- Split and allocate VAT and PAYE payments per division
- Assist with weekly and monthly livestock reconciliations
- Assist with quarterly inventory journals
- Check and follow up on draft debtors/creditors transactions
- Follow up on outstanding amounts receivable
- Prepare, post and allocate divisional recharges
- Prepare monthly inter-company loan reconciliation
- Assist in the preparation of monthly/yearly closings
- Assist with other/ad hoc accounting tasks
- Prepare weekly production report
- Liaise with farm managers for weekly livestock information
- Obtain quarterly inventory on hand information from farm managers
- Work with farm managers to resolve any stock/inventory queries
- Obtain monthly divisional expenditure information from operations manager
- Review monthly divisional recharges and resolve queries with operations manager
- Take minutes of meetings
Qualifications:
- 2 – 3 years’ bookkeeping/accounting experience
- SAICA/SAIPA article experience advantageous
- Advanced competency in MS Excel
- Intermediate level of competency in MS Office, Outlook and Word
- Proficiency in Xero accounting software
- Relevant accounting qualification preferred
- Great attention to detail
- Good analytical, numerical and presentation skills
- Deadline driven
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.
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