Minopex invites all suitable unemployed individuals to apply for their Junior Accountant Position
Purpose
The purpose of this position is to assist with the daily posting and processing of journal entries; perform monthly Balance Sheet reconciliations; prepare Financial Statements and assist with any other ad hoc accounting duties within the Finance department
Duties and Responsibilities
Financial
- Oversee daily financial operations in various international entities
- Process transactions accurately on Sage
- Assist on Payroll payment runs and associated payroll taxes
- Perform salary control account reconciliations
- Ensure all statutory requirements are met on time
- Maintain the International filing system for all statutory submissions
- Initiate ad hoc payments on the banking platform
- Review all payments
- Maintain intercompany balances
- Balance sheet reconciliations
- Monthly bank reconciliations and comparison of bank statement to bank GL
- Reconciliation of Foreign Exchange gains and losses
- Conclude and perform month end procedures for reporting
- Perform ad hoc reconciliations as and when required
- Assist International and Regional Finance departments as required
Cost Control
- Allocate expenditure to the correct cost centers
- Perform creditors reconciliations monthly
- Processing of Creditor Invoices and Payments
- Analyse TB and identify trends, misallocations or missing costs
- Investigate and implement cost saving initiatives
Asset Register
- Maintenance and physical verification of asset register to reconcile physical assets against register.
- Process depreciation and amortisation monthly
- Reconcile Sage vs asset register
- Ensure all additions and disposals accounted for correctly and required documentation obtained
Audits
- Facilitates the auditing process (internal & external) by supplying information to external auditors according to organisational requirements
- Provide feedback on queries timeously
Minimum requirements
- A Bachelor of Commerce Degree
- A Postgraduate Finance qualification or studying towards will be advantageous
Skills and Competencies
- Excellent numeracy and analytical skills
- Ability to work under immense pressure.
- Computer literate in MS Office with advanced Excel skills
- Sage experience would be advantageous.
- High level of Integrity
- Problem solving and solution implementation.
- Excellent interpersonal skills
Experience
- 2 years’ accounting experience
Location: Johannesburg, Gauteng
How to apply
Apply here online for Minopex Junior Accountant
Closing date: 28 June 2023