Junior Accountant

Exceed Human Resource Consultants • Other • Stellenbosch, Western Cape, South Africa • $200 - $300 / year • 5h ago

Job Description:

Ensure bank accounts are processed and interest is allocated
Review, prepare, and post prepaid expense journal entries
Agree loan statements to Xero
Update loan schedules
Review payroll expenses – allocate unallocated wages
Split payroll expenses per division
Review unallocated transactions
Split and allocate VAT and PAYE payments per division
Assist with weekly and monthly livestock reconciliations
Assist with quarterly inventory journals
Check and follow up on draft debtors/creditors transactions
Follow up on outstanding amounts receivable
Prepare, post and allocate divisional recharges
Prepare monthly inter-company loan reconciliation
Assist in the preparation of monthly/yearly closings
Assist with other/ad hoc accounting tasks
Prepare weekly production report
Liaise with farm managers for weekly livestock information
Obtain quarterly inventory on hand information from farm managers
Work with farm managers to resolve any stock/inventory queries
Obtain monthly divisional expenditure information from operations manager
Review monthly divisional recharges and resolve queries with operations manager
Take minutes of meetings

Qualifications:

2 – 3 years’ bookkeeping/accounting experience
SAICA/SAIPA article experience advantageous
Advanced competency in MS Excel
Intermediate level of competency in MS Office, Outlook and Word
Proficiency in Xero accounting software
Relevant accounting qualification preferred
Great attention to detail
Good analytical, numerical and presentation skills
Deadline driven

How to Apply:

Email your comprehensive CV to .
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
We reserve the right to only conduct interviews with candidates of choice.
Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

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