We are looking for a Junior Accountant / Accountant in Boksburg, East Rand.Experience: 5 Years Minimum experienceQualifications:B-DegreeSage EvolutionMCS (Rental Management Software)Excel - MS OfficeThe successful applicant must be a self-driven and motivated individual with effective communication skills and will report to the CFO directly.Duties & Responsibilities:Debtors adjustments and journals.Backup for Debtors function during leave or absenteeism (Process Credit notes, Invoices and Cash Book).Checking monthly creditor recons for final approval by CFO.Validating all stock received and sales of stock related to creditors recons.Checking and verifying payments loaded on the bank.1st Release on bank for all Creditors payments.Backup for Creditors function during leave or absenteeism (Process Return to supplier notes, Invoices, Creditors Recons and Cashbook).Creditors journals and adjustments.Bookkeeping.Credit card processing and reconciliation.Ewallet processing and reconciliation.Backup for Bookkeeper during leave or absenteeism (Process Cashbook, Cash payments and correspondence with Branch Managers or suppliers on payments).Check all payments loaded on the bank for 1st release.Ensure all required supporting documents have been received for CASH purchases.System Maintenance.Creating new users and changing access of users in accounting and hire control systems.General system maintenance or problem solving.Correspondence with SAGE consultants for improvements and errors.Rental Software Maintenance and Processing.Assets-additions, disposals on SAGE and Rental Software for Hire fleet.Costing calculations and investigations.Accounting Functions.Monthly depreciation calculations and journals.Monthly reconciliation of Balance Sheet accounts for Financials.Preparation of audit file for annual external audit.Fleet expense reconciliation and journal processing for related branches.All inventory journals for branches and Distribution centre. Investigations are done before journals are processed.Preparation of stock take, stock take capturing and finalization of stock take losses and gains. All monthly journals to allocate to correct accounts and costing centres.Maintenance of fixed asset register.Salary: Market related salary based on experience.Availability: Immediately.Kindly forward CV to ******.
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