Jnr Financial Accountant CA(SA) JB1161
R25 000 – R30 000 per month
Recently qualified CA(SA)
Monthly processing of reconciliations, journal processing and reporting on management accounts
Management accounts
Financial statements
Budgeting, monitoring, and control
Creditors, cashbook
Prepare and process monthly revenue and debtors
Prepare monthly salaries and wages entries
Prepare monthly balance sheet and income statement reconciliations
Complete fixed asset transactions and review fixed asset register
Complete all inventory transactions including annual stock counts etc
Perform info for year-end audit purposes and prepare financials annually
Prepare budgets and forecasts
Oversee bookkeeping function
Fixed asset and inventory processing
To ensure the efficient and effective functioning of the various staff members and processes within the finance department
Provide staff supervision and training
Preparation and processing of monthly journal entries and management accounts
Assisting with the preparation of the group consolidation
Preparation and review of balance sheet reconciliations
Maintenance and reviewing of the fixed asset register
Enforcing and implementing of policies and procedures