thly reconciliation of creditors accounts (if required by assistant accountant)
The Junior Accountant is responsible for assisting the Financial Manager in performing the Accounts payable Transactions Full Accounts payable function – capture, reconciliation and payment of creditors Assist with the Manager with the review of control account reconciliations Assist in the preparation for audits and tax
updated stock inventory on our accounting system (Quickbooks) · Assist with full stock take procedures · Ensure all accounting process balance up to Trial Balance. ANNUAL Functions: · Assist Chartered Accountant
updated stock inventory on our accounting system (Quickbooks)
· Assist with full stock take procedures
all accounting process balance up to Trial Balance.
ANNUAL Functions:
· Assist Chartered
VAT Returns Review and Reconciliation of VAT accounts. Assist with VAT audits and reviews. Assist with SARS
you will be an integral part of their accounting team, assisting with various financial tasks and gaining
you will be an integral part of their accounting team, assisting with various financial tasks and gaining
shareholders. ● Reconcile loan accounts with companies on a quarterly basis. ● Assist the team in preparing and statements. ● Reconciliation of share register to accounts. ● Assist with performing valuations of investments
VAT Returns Reviewing and reconciling VAT accounts Assisting with VAT audits and reviews Assisting with
tax returns. Perform quarterly tax effect accounting. Assisting with annual audit preparations. Investigating