Junior Accountant
Prostaff Holdings Johannesburg
Minimum requirements for the role:
- A BCom Financial Accounting / Management Accounting or any related finance degree or diploma is preferred for the role.
- Previous experience having worked on Pastel Partner is preferred but not essential as training will be provided.
- Previous experience having worked in a financial accounting or related role is preferred.
- The company is also happy to look at a finance graduate with no work experience for this role.
- Must have good Excel skills.
- The successful candidate must have sound verbal and written communication skills.
- Must have the ability to work collaboratively in a cross-functional team environment.
- Must be highly organized, detail-oriented, and able to manage multiple tasks and prioritize.
The successful candidate will be responsible for:
- Creating purchase orders on Pastel to suppliers using quotations as well as allocating expenses to the correct Ledger accounts.
- Sending purchase orders to variance suppliers and capturing invoices against purchase orders on Pastel as well as reconciling monthly Creditors Age analysis.
- Assisting with monthly control of stock on hand and movements of stock.
- Sorting out variances and writing off of expired stock and capturing information in Excel to send reports off to different managers.
- Raising of monthly journals: Asset Depreciation as well as working with intercompany loans.
- Assisting in Year End Auditing including Year End Journals for submission to auditors for Financial Statements.
Salary package, including benefits, is highly negotiable depending on experience gained.
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