Junior Accountant
| Recruiter: | Alexander Forbes Group | Updated on: | 2022-04-13 20:11:03 |
| Start Date: | 2022-04-13 | End Date: | 2022-04-20 |
| AA/EE: | Applicable | Contract | Permanent |
| Location: | Sandton | Available: | ASAP |
| Category: | Banking / Finance And Investment | Offer: | Market Related |
We are looking for a Junior Accountant to Analyse and manage the balance sheet and the general ledger accounts for a single legal entity in preparing and processing of monthly accrual and prepayment journals for posting into the financial system, preparation of balance Sheet and Supplier reconciliations as well as raising invoices relating to internal recoveries
Minimum Requirements…
Education and Experience
- Matric with minimum Math and Accounting
- Bachelor’s Degree/Diploma in Accounting, Finance or related field
- Accounting & interpersonal training certificates (optional)
- Three or more years working experience with general ledgers
- Two or more years intermediate level of experience in MS Word and Excel
Job Specification…
Key Performance Areas
- Maintain general ledger accounts by reviewing balance sheet accounts, preparation of adjusting journal entries for accruals, prepayments and amortization.
- Prepare and process quarterly Inter-company journals for multiple legal entities for review and approval.
- Assist with reviewing of expenses, in line with budget, posted to the general ledger and processing of reallocations as required
- Reconciliations
- Analyse and prepare balance sheet accounts reconciliations monthly, for review and approval.
- Assist with resolving balance sheet queries ensuring items aged 30 days and over is investigated and cleared.
Billings
- Prepare and process invoices for internal recoveries for multiple legal entities, obtain approval from the respective business Heads, and forward to payables for payment.
- Ad-hoc billing and raising of invoices for recovery of costs internally. Preparation and submission of invoices raised to external clients.
Other
- Prepare debtor’s age analysis monthly, update and follow up on revenue collection.
- Provide and assist auditors with supporting documents and queries as required.
- To assist with Ad-hoc projects as required.
I’m interested I have a national diploma in Financial Management with 2 years experience in Junior Accountant at Lagab Financial Services I’m willing to apply for your position.