Junior Accountant (Factory Marts)

Recruiter:

Taylored Appointments

Job Ref:

1618752083

Date posted:

Tuesday, February 22, 2022

Location:

Modderfontein, South Africa

SUMMARY:
-

JOB DESCRIPTION:

MAIN PURPOSE OF JOB & RESPONSIBILITIES:

Performing month-end factory mart reconciliations across 23 Factory Marts (which is a total of 46 reconciliations currently).
Processing of the Factory Mart schedules sent through from the various Factory Marts.
Ensure the cash-up reports are being done (and sent) on a daily basis, from the branch level.
Capture the cash-up reports on a monthly schedule.
Check and verify that all amounts on the report are supported with supporting documents (which include bank statements, Syspro reports, etc.).
Print bank statements and tie back the amounts from the cash-up reports to the bank. Indicate on the bank statements the deposits/withdrawals that belong to the factory mart account. This will be captured by the cashbook clerk.
Check for cash requisitions and expenses being paid via the factory mart. Prepare and process the GL journal for this.
At month end reconcile the GL accounts (ensure that all payments have been captured into the GL and this ties back to the sales for the month. All variances need to be justified and
supported).
Liaise with the operation managers at the branch level to resolve queries.
This position is also a support function for the Cashbook clerks.
Various other ad hoc projects may be required from time to
time.

QUALIFICATIONS:

Relevant tertiary finance qualification
Computer literate: Syspro, Qlikview, and MS Office

EXPERIENCE:

Min 2 years working experience in a similar role
Experience in an FMCG environment will be advantageous for
this role

SKILLS REQUIRED:

Ability to perform under high levels of pressure.
Excellent reconciliation skills.
Assertive.
Attention to detail.
Excellent communication skills – both verbal and written.
Solutions-driven.
Solid and dependable team player.

REPORTING STRUCTURE:
The successful applicant will report to the Financial Manage

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Junior Chartered Accountant CA/SA
Location: Pretoria
Salary: R 80 000 - R 100 000
junior CA/SA
5 days ago

Junior Chartered Accountant
Location: Pretoria
Salary: Monthly Salary
junior CA
5 days ago

Junior Accountant
Location: Pretoria
Salary:
Are you ready to kick-start your accounting career?We’re looking for a junior accountant with 3 years’ experience and a solid BCom Accounting qualification to join a dynamic team in Pretoria! If you’re detail-oriented, eager to grow, and passionate about numbers, this is your opportunity.
6 days ago

Junior Accountant
Location: Johannesburg
Salary: R350 000 Annually
An established manufacturing organisation is seeking a proactive junior accountant to support their finance and administrative operations. This is an on-site role offering exceptional exposure to end-to-end finance, HR, payroll, compliance, and stakeholder interaction.
8 days ago

Junior Accountant CIMA
Location: Johannesburg
Salary: R200 000 Annually
Join a top-tier manufacturing company known for innovation, operational excellence, and exceptional employee development. This is a business that invests heavily in its people, offering mentorship, rotational exposure, and the chance to learn from industry experts.You will gain hands-on experience across costing, financial analysis, reporting, and operational finance, giving you a strong grounding...
9 days ago

Junior Cost Accountant
Location: Hartbeespoort
Salary:
junior Cost accountantLocation: Hartbeespoort Dam North-West
12 days ago

Junior Accountant
Location: Krugersdorp
Salary: R120 000 CTC
junior accountantGauteng, KrugersdorpR10 000 - R20 000 CTC depending on experience (Medical, Pension)A growing agri-business based in Krugersdorp is seeking a qualified and motivated junior accountant to join their dynamic finance team
14 days ago

Junior Accountant
Location: Pretoria
Salary: 240 000
Are you a numbers pro with a passion for operational excellence? We’re seeking a detail-driven junior accountant to manage reporting, compliance, and insights that keep our business performing at its best!
15 days ago

Junior Financial Accountant
Location: Johannesburg
Salary: 300000 Annually
Ready to Kick-start Your Finance Career with a Global Powerhouse?
16 days ago

Junior Financial Accountant
Location: Johannesburg
Salary:
We are currently recruiting for a junior Financial accountant at a leading global sports betting powerhouse with a major international footprint and strong Premier League presence. This is an exciting opportunity to join a fast-paced, digital-first, multicultural environment that thrives on excellence, speed, and innovation.
16 days ago

Junior Accountant (Factory Marts)

Similar jobs you might be interested in:

Create a free job alert for Junior Accountant (Factory Marts) in Modderfontein

Jobseekers

Recruiter

General