Junior Accountant

Responsibilities:Monthly management account packs for all entities of the group, including the following document printed out for management approval: Trial balance, age analysis, debtors, age analysis, creditors, PAYE schedule and recon, VAT201 report and recon, statement of account, and SARSCapture all invoices, debtors, and creditors onto Sage, and reconcilePrepare all data captured to trial and to balance monthlyReconcile bank statements for all entities on Pastel (daily task)Monthly budget for allocations of funds for all company expenses across all entitiesQualifications:BCom in Finance4-5 years' experienceTelecommunications experienceSag/PastelAPPLY NOW!Simone Duvenhage