Junior Accountant

Job Description

The successful incumbent will be responsible for managing and reporting of financial information for the organisation.

Responsibilities

Ensure daily target reports and cashflow reports are done, timeously and accurately.

Reconciling bank recons monthly

Ensure the importing of bank into Acumatica daily

Ensuring cashbook capturing done regularly accurately by cashbook clerk

Maintaining balance sheet recons monthly

Ensure updating and maintain fixed asset register

Ensure the uploading and processing COD suppliers on salesforce

Ensure the uploading creditors on salesforce

Analyzing and clearing debit balances - centralized function at head office level

Mange internal transfers between branches

Run month-end reports from TMS

Behavioural Competencies

Discretion and trustworthiness: you will often be party of confidential information

Flexibility and adaptability

Good oral and written communication skills

Organizational skills and the ability to multitask

The ability to be proactive and take the initiative

Tact and diplomacy

Communication skills

Time management

Accuracy and attention to detail

Administrative skills

Confidence

Good team working skills