Junior Accountant

Job Description
The successful incumbent will be responsible for managing and reporting of financial information for the organisation.

Responsibilities

Ensure daily target reports and cashflow reports are done, timeously and accurately.
Reconciling bank recons monthly.
Ensure the importing of bank into Acumatica daily.
Ensuring cashbook capturing done regularly and accurately by cashbook clerk.
Maintaining balance sheet recons monthly.
Ensure updating and maintaining fixed asset register.
Ensure the uploading and processing COD suppliers on Salesforce.
Ensure the uploading of creditors on Salesforce.
Analyzing and clearing debit balances - centralized function at head office level.
Manage internal transfers between branches.
Run month-end reports from TMS.


Behavioural Competencies

Discretion and trustworthiness: you will often be party to confidential information.
Flexibility and adaptability.
Good oral and written communication skills.
Organizational skills and the ability to multitask.
The ability to be proactive and take the initiative.
Tact and diplomacy.
Time management.
Accuracy and attention to detail.
Administrative skills.
Confidence.
Good team working skills.


Requirements

Senior Certificate (Grade 12).
Finance / Accounting qualification.
5-8 Years experience.
Own car.
Driver's license.
Microsoft Excel – Advanced.
Motor industry experience will be advantageous.
Experience on Salesforce will be advantageous.
Accounting system knowledge.


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