Junior Accountant Bookkeeper Pretoria - Pretoria
ASC Human Capital Consulting
Our client in the Telecommunications Industry is in search of a Junior Accountant/ Assistant Accountant / Bookkeeper to be based at their offices in Irene, Pretoria. The Accounts assistant role is to effectively support the Accounting department by performing tasks, including processing and recording transactions, preparing month end reports, manageing and developing relationships with clients and vendors, admin, and other duties, as needed. 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 Essential: Matric. Accounting Qualification will be an advantage. Additional: Studying towards Accounting Qualification preferred. Minimum of 3 years relevant working experience in a Finance environment. Must have worked on SAP before
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