Junior Accounts Clerk

• Matric
• Degree/Diploma in Accounting.
• 2+ years of experience in a finance department.
• Good numerical ability/grasp of numbers.
• Strong attention to detail.
• Advanced knowledge of MS Excel and accounting software
• Strong organizational, planning and prioritization skills

• Capturing of cash books and processing accounting records up to Trial Balance
• Drafting Financial Statements / management accounts
• VAT processing and return submissions
• VAT reconciliation between VAT 201’s and accounting records
• Fixed asset register maintenance
• Financial forecasting
• Initiate purchases for all requirements internally.
• Capture Cashbook transactions.
• Update VAT recons and schedules.
• Review training costs.
• Raise PO for creditors payments.
• Maintain supplier Masterfile on Sage Pastel.
• Perform general office administrative duties.
• Provide finance with reports and analysis from reviews.
• Raise Customer quotes on Pastel.
• Raise invoices for customers on Pastel.
• Prepare forecast for new projects.

• Integrity
• Honesty
• Trust-worthy
• Team Player
• Reliable
• Responsible
• Perform to deadlines

Tailormade Solution