Junior Accountant

apartmentProstaff Holdings placeJohannesburg calendar_month 

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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