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Junior Accountant / Bookkeeper

Junior Accountant / Bookkeeper

Sentinel Staffing ServicesPretoria, South Africa
12 days ago
Job description

🧾 Key Responsibilities

Financial Accounting & Reporting

  • Process and record customer payments accurately and in a timely manner.
  • Capture daily sales and reconcile weekly control accounts.
  • Reconcile debtor accounts across Pilot and MDA systems.
  • Prepare monthly balance sheet reconciliations and supporting schedules.
  • Process salary journals, cost of sales, and wastage records.
  • Review monthly income statements and analyse budget variances.
  • Generate and process intercompany invoices.
  • Assist with monthly / year-end close, budgeting, and management reporting.
  • Support audits with accurate financial documentation.

Accounts Payable & Cash Management

  • Reconcile supplier accounts across Pilot and MDA.
  • Review supplier statements and resolve discrepancies.
  • Reconcile payouts from Mr D and Uber Eats weekly.
  • Manage petty cash and ensure reconciliations are accurate.
  • Perform detailed cash book reconciliations.
  • Financial Control & Operational Support

  • Maintain an organised and accurate financial filing system.
  • Assist the GM with margin analysis, cost control, and KPI tracking.
  • Analyse sales trends and support profitability improvement.
  • Contribute to financial commentary for management and shareholder reports.
  • Drive process improvements between Pilot, MDA, and related systems.
  • 🧠 Skills & Competencies

  • High attention to detail and numerical accuracy
  • Strong organisational and time-management abilities
  • Ability to meet deadlines under pressure
  • Solid reconciliation and analytical skills
  • Proficiency in MS Excel and accounting systems (Pilot, Odyssey, MDA beneficial)
  • Effective communication and interpersonal skills
  • 🎓 Experience & Requirements

  • 13 years experience in accounting / bookkeeping
  • Hospitality or retail sector experience preferred
  • Familiarity with Pilot / Odyssey POS is advantageous
  • Relevant finance / accounting qualification (degree / diploma)
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