Detail-Oriented Junior Accountant: Trial Balance & Close

Malander; Johannesburg; On-site; ZAR 250 000 - 350 000; Full time

Job summary

A financial advisory firm in Johannesburg is seeking a motivated Junior Accountant to support the finance team. Responsibilities include financial statement preparation, bookkeeping to trial balance, and financial analysis. Candidates must have a bookkeeping certification, strong attention to detail, and proficiency in accounting software. This full-time role offers the opportunity to gain practical experience in a dynamic environment.

Qualifications

• Previous experience in bookkeeping up to trial balance is essential.
• Proficiency in accounting software and Microsoft Excel.
• Strong understanding of accounting principles and financial reporting.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving skills.
• Ability to work independently and collaboratively in a team environment.
• Effective communication skills both written and verbal.
• Eagerness to learn and apply new skills in a practical setting.

Responsibilities

• Preparation of financial statements and management reports.
• Maintain accurate records of financial transactions and reconcile accounts.
• Perform bookkeeping tasks including recording journal entries and posting to general ledgers.
• Preparation of trial balance and month-end financial close processes.
• Handle the accounts payable and receivable function including invoicing and payments.
• Reconcile bank statements and assist with cash flow management.
• Conduct financial analysis and prepare variance reports.
• Assist in the preparation of budgets and forecasts.
• Ensure compliance with internal controls accounting policies and regulatory requirements.
• Collaborate with other departments to support financial processes and provide financial insights.

Skills

General Ledger Reconciliation

Accounting Software

Account Analysis

Journal Entries

QuickBooks

General Ledger Accounting

Accounting

Sage

Account Reconciliation

Bank Reconciliation

Microsoft Excel

Accounts Payable

Education

Bookkeeping Certification

Tools

ERP systems

Financial management tools

Job description

A financial advisory firm in Johannesburg is seeking a motivated Junior Accountant to support the finance team. Responsibilities include financial statement preparation, bookkeeping to trial balance, and financial analysis. Candidates must have a bookkeeping certification, strong attention to detail, and proficiency in accounting software. This full-time role offers the opportunity to gain practical experience in a dynamic environment.