Junior Accountant (Senior Bookkeeper)

SUMMARY:
My Client in the Automotive Manufacturing Industry is looking for a Junior Accountant (Senior Bookke

POSITION INFO:

My Client in the Automotive Manufacturing Industry is looking for a Junior Accountant (Senior Bookkeeper) who will be Responsible for all bookkeeping duties and the payment of all suppliers to join their Team

Duties / Responsibilities:

All bookkeeping functions, including:

• Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance
• Develops system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures
• Maintains subsidiary accounts by verifying, allocating, and posting transactions
• Balances subsidiary accounts by reconciling entries
• Maintains general ledger by transferring subsidiary account summaries
• Balances general ledger by preparing a trial balance; reconciling entries
• Defining various product and operational costs
• Maintains historical records by filing documents
• Preparing all inventory-related journal entries
• Prepares financial reports by collecting, analysing, and summarizing account information and trends
• Complies with SARS and local legal requirements; enforcing adherence to requirements; filing reports; advising management on needed actions
• Reconciliation of bank and petty cash
• Balance Sheet reconciliations
• Assistance with month end reports

Fixed Assets functions, including:

• Maintenance of Fixed Asset Register
• Developing depreciation schedules
• Timeous capitalisation of fixed assets

Creditors and Debtors functions, including:

• Processing of invoices
• Reconciliation of creditors accounts to statements
• Preparation and payment of creditors Manage intercompany transactions, including
• Processing of invoices
• Reconciliation of intercompany balances

Minimum Requirements:

• Certificate or Diploma in Accounting, Bookkeeping or Business Administration (Essential) (Degree would be highly advantageous)
• Minimum of 3 years in a Bookkeper of Accountant position
• Extensive knowledge of Debtors and Creditors in a Bookkeeping or Accoutant poistion)
• Knowledge of SAP and EMA essential
• Proficiency in Microsoft Office and purchasing software

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