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Junior Accountant

Grand Central Airport

Gauteng

On-site

ZAR 200 000 - 300 000

Full time

Yesterday
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Job summary

An airport management company based in Midrand, Gauteng is seeking a Junior Accountant to support full-function accounting duties. This role requires a degree in Finance or Accounting and 3-5 years of experience. Key responsibilities include managing invoices, bank reconciliations, and preparing financial statements. Candidates must be proficient in Microsoft Excel and Sage Evolution, with strong organizational skills and the ability to work under pressure.

Qualifications

  • Degree in Finance, Accounting or Business Administration.
  • 3 - 5 years proven accounting experience.
  • Proficiency in Microsoft Excel and Sage Evolution.
  • Proficiency in Access is an advantage.

Responsibilities

  • Invoice tenant utilities, issue monthly statements, and follow up on overdue accounts.
  • Process payments received for airport fees - cash or card payments.
  • Capture and authorize supplier invoices, prepare payments, and monitor daily cash flow.
  • Perform daily and monthly bank reconciliations.
  • Prepare documentation for payment of accounts and ensure invoices are authorized.
  • Prepare and post credit notes with proper documentation.
  • Capture and reconcile petty cash and purchase orders.
  • Assist with month-end journals and drafting of financial statements.
  • Assist with financial reporting.
  • Maintain accurate filing systems.
  • Ensure aircraft details are accurate.
  • Maintain BEE procurement records and assist with general finance tasks.
Job description

Grand Central Airport based in Midrand, Gauteng, is seeking a Junior Accountant to support our full-function accounting duties.

Key Responsibilities
  • Invoice tenant utilities, issue monthly statements, and follow up on overdue accounts
  • Process payments received for airport fees - cash or card payments
  • Capture and authorize supplier invoices, prepare payments, and monitor daily cash flow
  • Perform daily and monthly bank reconciliations, including staff advances and call accounts
  • Prepare and verify documentation for payment of accounts, ensure invoices are authorized and process bi-monthly payment batches with reconciliations for approval
  • Prepare and post credit notes with proper documentation and ensure correct approvals
  • Capture and reconcile petty cash, purchase orders, and update daily fuel pricing
  • Assist with month-end journals and drafting of financial statements
  • Assist with financial reporting
  • Maintain accurate filing systems
  • Ensure aircraft details are accurate and update landing / parking bay status as needed
  • Maintain BEE procurement records and assist with general finance tasks
Key Competencies
  • Financial acumen and cost awareness
  • Analytical, detail-oriented, and organized
  • Strong interpersonal and communication skills
  • Able to work independently, in a team, and under pressure
Minimum Requirements
  • Degree in Finance, Accounting or Business Administration.
  • 3 - 5 years proven accounting experience.
  • Proficiency in Microsoft Excel and Sage Evolution.
  • Proficiency in Access is an advantage.

Interested candidates who meet the requirements and wish to be considered, must apply via the following link : No other form of application method will be accepted.

Closing Date : 7 October

PLEASE NOTE THAT CORRESPONDENCE WILL ONLY BE WITH SHORTLISTED CANDIDATES.

Applications will be dealt with in line with the guidelines of the POPI Act.

Job Type : Full-time

Work Location : In person

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