Junior Accountant

To prepare information required for the complete on of monthly results (processing of journals). To prepare and analyse monthly EVRsPreparing and posting all allocations and recovery journals for OSUs. To assist OSUs to recover expensesPost payroll journals in the general ledger to record salary expenses within Hollard monthlyPrepare and post journals for provisions in the general ledgerUpdate Expense Variance reports monthlyTimely and accurate preparation of P&Ls and EVRs Analysis of expense variance reports and follow up on variances with CSU headsAttend to queries relating to expensesAssist with preparation of expense budgets and forecasts. Bea bale to prepare, review, and provide analysis and explanations on the prepared budgets and forecastsAssist with defined ad hoc projects according to the departmental needsAd-hoc attendance to meetings as requested
Johannesburg, GT, ZA