Junior Accountant Wellington - Wellington
Mossop Leather
The Junior Accountant is responsible for assisting the Financial Manager in performing the Accounts payable function, assisting with other financial transactions and ledger entries, assist with monthly reporting, and ensuring compliance with accounting principles. Financial Transactions Full Accounts payable function – capture, reconciliation and payment of creditors Assist with the rollout of the new ERP system and financial interface thereoff Assist the Financial Manager with the review of control account reconciliations Assist in the preparation for audits and tax filings Maintain and update financial records. Assist in the analysis of financial data Provide support to the Financial Manager and other team members as needed Month-end Processes Ensure complete and accurate creditors age analysis Assist in preparing month-end journals and accruals Assist in preparing month-end reports and analysis Participate in month-end closing activities Administration Comply with company authority limits. Enter financial transactions into the system. Assist in conducting financial audits. Other related duties as assigned from time to time. Discipline Maintain appropriate discipline at all times. Carry out all reasonable instructions given. Promote and follow company policies and procedures. Maintain good timekeeping. Bachelor's degree/diploma in Accounting or Finance 1-2 years of relevant experience in accounting or finance Proficiency in accounting software (i.e. Syspro) and Microsoft Office suite Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work independently and as part of a team R20 000 - R25 000 CTC (including medical aid & provident fund)
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