Junior Accountant

Senwes; Klerksdorp; On-site; ZAR 250 000 - 350 000; Full time

Job summary

Senwes Equipment is looking for a dynamic Junior Accountant to join their Finance team. The role focuses on financial data management, reporting, and compliance, ensuring accurate financial practices. Candidates should be detail-oriented with a strong understanding of IFRS standards and financial reporting tools.

Qualifications

• Experience with IFRS standards.
• Ability to handle financial queries.

Responsibilities

• Capture, review, analyze, and report financial data.
• Prepare annual financial statements in Caseware/Excel.
• Generate SAP financial reports.

Skills

Financial Reporting

Data Analysis

Budget Compliance

Education

B.Com Accounting

Tools

SAP

Excel

Job description

Purpose of the Job

Senwes Equipment is seeking a dynamic Junior Accountant to support the Finance team. The role involves capturing, reviewing, analyzing, and reporting financial data on a monthly and yearly basis to ensure accurate financial management and compliance.

Key Responsibilities

1. Financial and Operational Reporting/Authorization
2. Scrutinize expenses for incorrect GL and cost allocations.
3. Investigate and report variances against budget.
4. Process correctional journals as needed.
5. Manage asset transactions: purchases, disposals, write-offs.
6. Reconcile the Fixed Asset Register to the General Ledger.
7. Handle departmental financial queries.
8. Process and verify payments to external vendors (VAT, calculations, budget compliance).
9. Clear balance sheet accounts and process month-end journals.
10. Generate SAP financial reports and distribute accordingly.
11. Respond to external financial data requests.
12. Prepare monthly balance sheet reconciliations.
13. Handle ad hoc financial requests and inquiries from management.
14. Compile Year-End Financial Statements.
15. Prepare annual financial statements in Caseware/Excel in line with IFRS standards.
16. Address and resolve queries from reviewers and external auditors.
17. Prepare Yearly Integrated Report.
18. Perform formatting, casting, spelling checks, and cross-referencing on financial data.