Junior Accountant

Driving Governance at site with the Junior Finance Manager Review all Trail balances to ensure completeness of the accounts Ensure that all transactions are reconciled, and queries resolved timeously Creditors function: Raising of purchases orders, processing of invoices and attending to queries Verify that transactions are recorded in the correct book, supplier ledger, customer ledger and general ledger Creation of payment via bank account Maintain fixed asset register & calculation of depreciation Cashbook and reconciliations Developing processes and internal controls to maintain strengthen internal controls Preparation of accrual and adjustment journals Preparation of month end journals Annual Audit preparations, schedules, queries, etc. Ensure a smooth functioning administrative department Clearing inputs into finance Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions Debtor Management: invoicing allocation of payment, follow-up on outstanding account, collectable reporting and sales analysis BCom Degree or related finance qualifications 1-2 years working experience in a financial role

Location: Paarl, Western Cape, ZA

Posted Date: 7/6/2025