Junior Accountant/ Senior Bookkeeper (EE/AA Role) - Port Elizabeth - R25,000-R28,000 per month

SUMMARY:
Junior Accountant/ Senior Bookkeeper (EE/AA Role) - Port Elizabeth - R25,000-R28,000 per month

POSITION INFO:

Junior Accountant/ Senior Bookkeeper (EE/AA Role) - Port Elizabeth - R25,000-R28,000 per month

The role will be to effectively coordinate the day-to-day financial processes of the Company. This will involve the full bookkeeping function up to Trial Balance. This position will report to the Financial Manager.

Qualifications & Experience:

• BCom Accounting Degree/Certificate or equivalent essential.
• Minimum 3 years relevant experience in a similar position essential.
• Pastel Accounting package would be beneficial, but knowledge of Pastel Partner will be preferred.
• Solid understanding of accounting principles, financial reporting standards (IFRS for SMEs), financial processes and practices.
• Up to date knowledge and good understanding of VAT Legislation.
• Valid driver’s license and reliable transport.
• Must reside in PE or have family based there
• Intermediate knowledge of any Pastel Accounting package/s & MS Office ( Word & outlook)
• Advanced Excel
• Intermediate knowledge of virtual programmes (e.g. MS Teams, Zoom etc.).

Key Performances:

• Bookkeeping and Accounting
• Responsible for the integrity of the Trial Balance and Pastel sub books. Ensure that all data captured into the system is valid, accurate and complete and in line with financial reporting standards).
• Responsible for processing up to Trial Balance level (Financial Statements).
• Processing of intercompany transactions.
• Processing of month end and year end journals (standard and ad hoc).
• Expense claims – check paperwork and general ledger allocations (ad hoc).
• Monthly close off of Pastel sub books.
• Monthly reconciliations of balance sheet accounts and Pastel sub books using an electronic template.
• Assist the financial manager with all audits (Financial, SARS and internal).
• Provide feedback by using an internal system.
• Maintaining an up-to-date record keeping and filing system.
• Banking-Daily Cashbook processing
• Statutory reporting- Prepare monthly VAT reconciliations
• Creditor’s control
• Assets

Email: clintjobs@------

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