JUNIOR ACCOUNTANT/ BOOKKEEPER - - Pretoria

Must have a 3 year degree or diploma

Must have worked on SAP before

Reports to the Finance Manager

Daily transaction processing
Month-end activities
Additonal reporting and analysis as required
Income statement and Balance sheet reconciliations

Processing all AR, AP, Vat, Payroll, Opex and Capex Invoices
Processing of Cash transactions into GL
Processing all Travel and expenses claims
Processing of Opex and Capex PO's.
Reconciling Debtors, Creditors and Bank accounts
To setup new suppliers and supplier maintenance with Procurement team.
Performing the month end in accordance with the financial calendar.
Perform General Ledger Reconciliations and follow-up on reconciling items
To compile, present and report financial information accurately and timeously
Ensure adherence to Internal Policies and procedures, internal controls, Internal & external Audit.
Operate within strong control environment, ensuring compliance to all relevant Group policies.
To manage, improve and develop relationships with internal & external stakeholders
To manage to General administration within the Finance department.
Adhoc duties as and when required