Stellenbosch: Junior Accountant posted by Profile Personnel

Daily Accounting Processing

• Capture and process all daily financial transactions accurately.
• Perform bank reconciliations and ensure all items are cleared timeously.
• Maintain and reconcile supplier and customer accounts.
• Process invoices, credit notes, payments, and receipts.

VAT and Compliance

• Prepare VAT workings and submissions in accordance with SARS requirements.
• Ensure VAT records are accurate, complete, and compliant.
• Assist with audits and resolve VAT-related queries.

Monthly Accounting Duties

• Prepare and process monthly journals (accruals, provisions, depreciation, adjustments, etc.).
• Maintain general ledger accuracy and perform month-end reconciliations.
• Assist in closing month-end and ensuring all deadlines are met.

Management Accounts

• Prepare monthly management accounts, supporting schedules, and variance reports.
• Analyse financial data to provide insights to management.
• Assist with budgeting and forecasting processes when required.

Administration

• Provide administrative support to the finance team where needed.
• Assist with ad-hoc tasks and projects as assigned.