Junior Accountant / Bookkeeper

• Capture and process supplier invoices and customer transactions accurately
  
• Maintain debtors and creditors ledgers
  
• Perform bank reconciliations and cashbook processing
  
• Process petty cash transactions and reconciliations
  
• Assist with monthly bookkeeping up to trial balance
  
• Ensure all financial documentation is properly filed and maintained
  
• Process supplier payments in accordance with company procedures
  
• Reconcile supplier statements and resolve discrepancies
  
• Issue customer invoices and statements
  
• Follow up on outstanding debtor accounts where required
  
• Assist with payroll processing and payroll reconciliations
  
• Support the submission of statutory returns
  
• Prepare monthly reconciliations for balance sheet accounts
  
• Assist with month-end and year-end closing processes
  
• Generate standard financial and management reports
  
• Identify and escalate discrepancies or unusual transactions
  

Requirements

• Grade 12
  
• Certificate, Diploma, or Degree in Finance
  
• 1-2 years' bookkeeping or accounting experience gained in a Accounting Firm
  
• Basic knowledge of accounting principles.
  
• Proficiency in Microsoft Excel, Word, and Outlook
  
• Experience with accounting packages