notes, statements & journal entries) · Prepare weekly and monthly reports (Sales & Production
loan schedule, and related monthly journals. Stock Management: Report, analyze, and resolve stock count
loan schedule, and related monthly journals. Stock Management: Report, analyze, and resolve stock count
(including monthly journals preparations). Monthly / quarterly /annual financial reporting. Prepare and run
A company in Stellenbosch is looking for a Junior Accountant to join their team. Take responsibility for the following accounting functions: Preparing for month end reporting process and preparing of journals Reviewing and balancing of daily cash book Preparing monthly cash book reconciliations Revi
day transactions Post journal processes Invoicing and payments Month end reporting (maintain trial balance
day transactions Post journal processes Invoicing and payments Month end reporting (maintain trial balance
Duties & Responsibilities
Assist and mentor junior clerks
Review all accounting done by juniors
Draft financial statements
Liaise with clients
Assist with taxation matters
Prepare and post cheque vouchers
Receipt EFT on bank statements
Debit ord
prepare accurate journals and compile and distribute monthly cost centre expense reports. Youll also prepare
(including monthly journal preparations) Monthly/quarterly/annual financial reporting Prepare and run annual