Gauteng: Junior Accountant posted by Execustaff South Africa (Pty) Ltd
Posted on 2025-07-14 00:00:00
| Employer | Execustaff South Africa (Pty) Ltd |
|---|---|
| Category | Other Manufacturing |
| Location | Gauteng / Gauteng |
Job Summary
- Produce all invoices for the Group and obtain approval
- Timeous follow up and submission of accurate proof of deliveries for each company
- Resolve all queries on the accounts with clients
- Maintain and process accurate cashbook transactions for all accounts receivable transaction
- Send updated statements to all customers at month end
- Maintain sheet of debtor payments for cashflow purposes
- Generate month end reporting and ensure accuracy of transactions processed
- Perform monthly general journals as per checklist
- Monitor and reconcile all balance sheet accounts (incl Creditor review)
- Maintain and generate working papers to support accounts
- Process project journals on request
- Generate project reporting
- Prepare month end reporting – Management pack
- Prepare monthly Vat return
- Assist with the preparation of BEE information required
- Load payments – COD and creditor payments – download proof of payments after release
- Assist auditors with required information
- Ad-hoc tasks requested by Financial- and Commercial Manager
Required Qualifications and Experience
- Grade 12 with Bookkeeping and Mathematics
- Accounting Degree/Diploma
- 1 – 3 years experience in a similar position, preferably in a manufacturing company
- Accounting Processing and Financial Reporting systems knowledge, exposure and experience
Please only apply should you meet all of the requirements. Should you not receive any feedback from us with regards to your application after 2 weeks, please consider your application unsuccessful.
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