Our client is seeking a Junior Accountant to join the Pinetown, Durban team
· Budget preparation and assistance with various budgets,
· Preparing monthly Operations Reports
· Management fees, dividends and tax calculations
· Compiling month end Dreyersdal packs
· Sundry Factory / Distribution cost monthly analysis & processing
· Updating Waste, R/kg, tonnage, gainshare schedules monthly
· Reconciliation of Balance Sheet accounts
· Managing Profit Estimate File
· Update & Completing - Distribution & African Closure Income statements
· Capex – capitalising/scrapping assets, monthly depreciation
· Calculations, reconciling, posting HPs, update monthly HP schedule
· Journal preparation and processing
Requirements
· Grade 12
· BCom Accounting Degree
· Minimum 2-3 years’ relevant work experience
· Advanced computer literacy (Excel)
· SAP experience or knowledge would be advantageous
· Experience working with month end accounts,