Job description
SUMMARY:
Junior Accountant
JOB PURPOSE:
Assisting Financial Accountant with the Financial function for Eskort Retail stores registered under Target Meats (Pty) Ltd
POSITION INFO:
QUALIFICATIONS
- Matric Certificate
- Post-Matric studies in Accounting
EXPERIENCE
- Approximately 2-3 years proven accounting or related experience
- Data entry skills together with hands on experience of spreadsheets software
- Solid knowledge of bookkeeping and accounting principles, laws, and regulations.
KNOWLEDGE REQUIRED
- Established proficiency in Microsoft 365 office suite with emphasis on Excel
- Proven Sage Evolution and Meat Matrix experience (non-negotiable)
SKILLS REQUIRED
- Excellent business English both verbal and written
- proven statistical and analytical ability
- Good interpersonal skills and ability to communicate effectively
- availability to work extended hours as per operational requirements
- High levels of accuracy and attention to detail
- Able to meet weekly deadlines and work efficiently, on own or as part of a team, in a highly pressurized environment
KEY PERFORMANCE AREAS (KPA’S)
JOB ACTIVITIES
Month end Checks
- Analyzing of expense trends
- Inventory reports
- Expense General checks and month end journals including depreciation, prepayments and creditors accruals
- Allocated Balance sheets reconciliation
- Responsible for the Franchise Marketing and Monthly account fee Invoicing and reconciliations
Banking
- Bank statement management and confirm bank reconciliations
Asset
- Payments and reconciliation of CAPEX
- Responsible for monthly asset acquiring into the financial system
- Monthly Reconciling of company assets and depreciation
Debtors & Creditors Management
- Follow up outstanding creditors, maintain records and provide reports as required.
- Aging analysis on a monthly basis and liaise with Customers and Vendors
Financial Audits
- Yearly assistants in liaising with the companies external auditors
Ad Hoc
- Assist Financial Accountant with Producing Monthly reporting on Retail business units Income statements.
- Assist with office projects from time to time - providing specific bookkeeping support, research and report writing etc.
- Assisting Financial accountant on implementing the point of sale (POS) and financial system for new stores.