Job Summary
The Junior Accountant supports the Finance Manager in maintaining accurate financial records, ensuring compliance with accounting standards, and strengthening internal controls. This role provides oversight of day-to-day accounting activities while handling more complex accounting functions such as reconciliations, VAT preparation support, financial reporting assistance, and preliminary payroll checks. The Junior Accountant plays a key role in ensuring the integrity and timeliness of financial data and contributes to continuous improvement of the finance function.
Main Duties and Responsibilities
General Accounting & Financial Record-Keeping
- Ensures all financial transactions are properly recorded and reported in the general ledger.
- Reviews journal entries and verify entries posted, ensuring accuracy and completeness.
- Prepares and reviews supporting schedules for financial statements.
- Assists in month-end and year-end closing activities.
Accounts Payable & Receivable Oversight
- Reviews and approves AP supporting documents before submission to the Finance Manager.
- Monitors aging reports and follows up on outstanding receivables.
- Ensures vendor statements and client accounts are reconciled monthly.
Banking & Reconciliations
- Prepares bank reconciliations before submitting to the Finance Manager.
- Supports monitoring of cash balances and flags discrepancies or unusual activity.
Payroll Support & Compliance
- Performs preliminary payroll checks for accuracy prior to the Finance Manager’s review.
- Prepares payroll-related reconciliations (Gross earnings and payroll clearing accounts) to verify accuracy.
- Assists in ensuring that payroll entries are posted monthly and accurately.
- Provides payroll backup support by preparing monthly payrolls in the absence of the Payroll Officer
VAT & Statutory Reporting
- Prepares VAT working papers for review by the Finance Manager.
- Ensures VAT documents and supporting schedules are properly filed and maintained.
- Supports reconciliation of statutory contributions (NIS, RRF and PAYE) for uploading to the online portals.
Financial Reporting & Analysis
- Assists in preparing monthly and quarterly management reports.
- Prepares variance explanations and supports financial analysis tasks assigned by the Finance Manager.
- Assists with cash flow monitoring and forecasting activities.
Audit & Compliance
- Prepares schedules, documentation, and audit packages for external audits.
- Ensures completeness and organisation of accounting files and source documents.
- Supports the Finance Manager in implementing and monitoring internal control improvements.
Other Responsibilities
- Maintains confidentiality of financial information at all times.
- Supervises the finance team in the absence of the Finance Manager.
- Performs other job-related duties as assigned.
Qualifications & Skills
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2–3 years of accounting experience, preferably in a multi‑functional or supervisory role with a recognized accounting designation (e.g. ACCA, FCCA, CPA, CIA) or undergoing the completion of one
- Strong knowledge of accounting principles and familiarity with accounting software (Quickbooks).
- Familiarity with PayPak payroll software would be an asset.
- Strong analytical, organisational, and time‑management skills.
- Ability to supervise others while maintaining independence in review functions.
- High level of integrity, accuracy, and attention to detail.