Junior Accountant Stellenbosch - Stellenbosch
Jean-Mari Hellig Consult
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 Reviewing monthly company credit card reconciliations Reviewing general ledger payments Reviewing and balancing of factory shop Point of sale transactions Submitting monthly VAT returns Month end Syspro roll over Year-end external audit preparation Preparing for Ad hoc SARS audits Preparing for annual BEEE audit Reviewing motor vehicle claims submitted to insurance Reviewing annual motor vehicle license renewal process Role will involve close working relationship with financial manager, other members of the finance team, external auditors, insurance company and banks Statistic South Africa questionnaire Diploma / Degree in Finance or equivalent Minimum 5 years working experience in a similar role. Ideally FMCG environment. Strong understanding of ERP systems, SYSPRO, Banking Systems, SARS
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