Junior Accountant

Junior Accountant Area: Pretoria North Salary: R P/M Purpose of position: The junior accountant is required to support the business with the day-to-day accounting requirements as well as preparation and submission of group reporting. The position will also support the Finance Team as well as provide some support commercial aspects of the businessDuties:End-to-end accountingPerform GL entries when neededPrepare reconciliations of balance sheet accounts on a monthly basisMonthly statutory submissions to SARSEnsures compliance with tax and accounting regulationsLiaise with external Auditor as requiredSupport team with day-to-day finance queriesDuties Group Reporting (COGNOS)Prepare monthly input into financial reportsPrepare, update and maintain the upload file for group reportingAnalyze monthly financial reports against budgets and forecastsSubmit month end reports within the set group deadlinesSupport the finance team with month end activitiesInternal Reporting (Qlikview and ACCPAC)Monitor and maintain data integrity within the systemPerform month-end system program runs for closing activities.Perform integrated systems reconciliation (Qlikview vs ACCPAC)Support the commercial team with sales and other related data requestWeekly reporting on Orders, Sales and InventoryMonthly reporting on Orders, Sales and Inventory against TargetsPreparing reporting on management accounts to the businessProjectsFinance improvement and stream-lining projectsAd-hoc business projectsQualifications and SkillsDegree or National Diploma in Accounting/Finance or equivalent.Minimum 3 years experienceKnowledge of statutory accounting principles.Experience of working on AccPacKnowledge of Cognos and Qlikview advantageousAnalytical thinker with ability to conduct research, data analysis and resolve complex problems.Knowledge of intercompany transacting and processingStrong Excel skills and experience with large spreadsheets
Johannesburg, GT, ZA