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 SARS Capture all invoices, debtors, and creditors onto Sage, and reconcile Prepare all data captured to trial and to balance monthly Reconcile bank statements for all entities on Pastel (daily task) Monthly budget for allocations of funds for all company expenses across all entities Qualifications: BCom in Finance 4-5 years' experience Telecommunications experience Sag/Pastel APPLY NOW Simone Duvenhage sduvenhagenetworkfinance.co.za Looking for a Financial Accountant based in Johannesburg North