Junior Accountant

enablesa

Gqeberha

On-site

ZAR 180,000 - 240,000

Full time

14 days+
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Job summary

enablesa is seeking a Junior Accountant to join the Perseverance, Port Elizabeth team. You will handle month-end journals, assist with management accounts, and investigate variances in P&L.

The role includes reconciling balance sheet accounts, budgeting participation, year-end lead schedules, and inter-company invoicing. Excel proficiency and SAP knowledge are advantageous as you support the finance function and meet tight deadlines.

Qualifications

  • Grade 12 is required.
  • BCom Accounting or relevant qualification.
  • SAP experience or knowledge would be advantageous.
  • Minimum 2 years relevant experience.
  • Highly computer literate (Excel).
  • Able to work flexible working hours (overtime when/if needed).
  • Able to work under pressure to meet deadlines.

Responsibilities

  • Posting month-end journals and assisting with monthly Management Accounts.
  • Investigating variances in the profit & loss account.
  • Preparing and reviewing monthly reconciliations for balance sheet accounts.
  • Managing areas of the annual budget and participation in the process.
  • Preparing lead schedules at financial year end.
  • Preparing daily banking and sales reports.
  • First release of payments.
  • Processing inter-company invoices and reconciliations.
  • Processing sundry invoices and sundry credits as required.
  • Maintaining effective financial controls and reporting structures.
  • Contributing to daily finance team functioning and performance.
  • Assisting with ad hoc assignments.

Skills

Work under pressure
Flexible working hours

Education

Grade 12
BCom Accounting or relevant qualification

Tools

SAP
Excel

Job description

Overview

Our client is seeking a Junior Accountant to join the Perseverance, Port Elizabeth team.

Responsibilities
  • Posting month-end journals and assisting with preparation of monthly Management Accounts
  • Investigating unexpected variances in the profit & loss account
  • Preparing & reviewing monthly reconciliations for balance sheet accounts
  • Managing relevant areas of the annual budget and wider participation in the general process
  • Preparing lead schedules at financial year end
  • Preparing daily banking and sales reports
  • First release of payments
  • Processing inter-company invoices and performing inter-company reconciliations
  • Processing sundry invoices as and when required including sundry credits
  • Maintaining effective financial controls and reporting structures
  • Contributing to the daily functioning of the finance team and its performance
  • Assisting with ad hoc assignments
Qualifications
  • Grade 12
  • BCom Accounting or relevant qualification
  • SAP experience or knowledge would be advantageous
  • Minimum 2 years relevant experience
  • Highly computer literate (Excel)
  • Able to work flexible working hours (overtime when/if needed)
  • Able to work under pressure in order to meet strict deadlines
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