Junior Accountant

REQUIREMENTSTertiary Qualification: Higher Certificate/ Diploma in AccountingMin 3 Years in finance departmentAdvanced Excel experience plus ERP experience, preferably Sage X3Diligent and attention to detailStrong communication SkillsAssertiveness and strategic planning skillsPerformance Driven and task orientatedWorks well within a team (People skills)Excellent problem-solving skillsAnalytical skillsDUTIESReporting to the Financial DirectorChecking Sales Margins DailyCompile month end sales reportsQuarterly stock take and stats submissionsUpdated FAR monthlyCalculate and journalise depreciationDisposal JournalsKeep purchase invoices on file for yearend auditBi-annual VerificationFixed Asset ForecastingExtract all credit card statements and email to respective peopleEnsure all Pers Exp received back with supporting docsPersonal Expenses Claim forms, capture in excel & upload to sageEnsure any refunds are doneJournals: Depreciation / Prepayments / Stock VarianceRecons: Stock Recon / Cos Adjustments / PrepaymentsRebates calcs - RetailersZero invoices schedule - with reasonsMonthly Reports and Emails to RepsNRCS: Bi-annual returnStock AdjustmentsChecking for negative stock values, value adjustmentsTidying up Sage Master Data Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information.
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