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Midrand: Junior Auditor posted by Hire Resolve

Date 2025-01-10
Job Title Junior Auditor
Employer Hire Resolve
More Information
Salary 0
Category Finance Accounting
Location Gauteng
/ Midrand

Job Summary

Hire Resolve`s Client are seeking a motivated and detail-oriented individual to join their team as a Junior Auditor for a 3-month contract. This position is ideal for candidates who are currently studying towards or have obtained a BCom, SAICA, and/or SAIPA qualification and possess a strong auditing mindset. The role involves assisting in preparing and reviewing financial statements for submission to a law firm handling associated matters.

Key

Responsibilities:

  • Accurately investigate, analyze, and capture financial data onto client statements.
  • Correctly allocate payments to the relevant accounts.
  • Identify queries that need to be addressed internally with management or directly with the client.

Invoicing & Statements:

  • Prepare and issue invoices accurately.
  • Generate and send monthly client statements with updated balances.
  • Assist in resolving any invoicing discrepancies with clients and internal teams.

Account Allocations:

  • Process payments and allocate them correctly to the respective accounts.
  • Maintain organized, up-to-date records of client and account transactions.

Debtor Management:

  • Monitor accounts receivable to ensure timely payment.
  • Follow up on outstanding balances by contacting clients through email, phone, or other means.
  • Prepare debtor aging reports and provide updates to senior finance staff.

General:

  • Provide precise invoices and comprehensive account summaries as requested by attorneys, ensuring accuracy for costing, payment processing, and record-keeping. Store all relevant documentation in SharePoint for transparency and easy access.
  • Contribute to various finance-driven projects as needed, offering opportunities for cross-functional collaboration and impactful contributions.

Requirements:

  • Matric qualification with English and Mathematics.
  • Previous experience in accounts and administration roles preferred.
  • Knowledge of creditor and debtor processes.
  • Proficiency in MS Office and accounting software (e.g., X3, Pastel).
  • Exceptional attention to detail.
  • Methodical and diligent.
  • Strong team player.
  • Comfortable working with numbers and under pressure.
  • Proficiency in Excel, including basic formulas.

Contact Hire Resolve for your next career-changing move.

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