Job Description

? Junior Accountant

? Location: Over port, Durban

Our client is seeking a detail-oriented and driven Junior Accountant to join their finance team. The successful candidate will be responsible for assisting with day-to-day accounting functions, reconciliations, and month-end processes.

? Key Duties & Responsibilities

  • Preparation of Management Packs

  • Calculation and submission of VAT201

  • Month-end provisions and accruals

  • Maintenance of the Fixed Asset Register

  • Invoicing

  • Full Creditors and Debtors function

  • Reviewing of Debtors and Creditors Age Analysis

  • Bank Reconciliations

  • Processing of Journals (daily financial transactions)

  • Reconciliation of Balance Sheet Accounts

  • Petty Cash Reconciliation

  • Salary Reconciliation on Pastel

  • Leave Pay Reconciliation

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