Junior Accountant

Venture Refinery (Pty) Ltd; Johannesburg; On-site; ZAR 200 000 - 400 000; Full time

Job summary

An established industry player is seeking a detail-oriented Junior Accountant & Debtors/Creditors Administrator to join their dynamic finance team. In this exciting role, you will assist in maintaining financial records, processing transactions, and preparing reports while ensuring compliance with accounting standards. The company offers a friendly and supportive working environment with opportunities for career growth and development. If you are motivated and eager to contribute to a collaborative team, this is the perfect opportunity for you to advance your career in finance.

Benefits

Opportunities for career growth and development

Friendly and supportive working environment

Qualifications

• 1-2 years of accounting experience with knowledge of debtors and creditors.
• Strong understanding of basic accounting principles.

Responsibilities

• Assist in maintaining financial records and ensure compliance.
• Process accounts payable and receivable transactions accurately.

Skills

Attention to Detail

Communication Skills

Ability to Work Under Pressure

Education

Degree or Diploma in Accounting

Degree or Diploma in Finance

Tools

QuickBooks

Xero

SAP

Job description

We are looking for a detail-oriented and motivated Junior Accountant & Debtors / Creditors Administrator to join our dynamic finance team.

Key Responsibilities :

• Assist in the preparation and maintenance of financial records, ensuring compliance with accounting standards.
• Process accounts payable and accounts receivable transactions, ensuring accuracy and timely payments and collections.
• Reconcile debtor and creditor accounts and resolve discrepancies.
• Prepare and submit monthly financial reports to senior management.
• Assist with month-end and year-end closing processes.
• Monitor overdue accounts and communicate with clients to ensure timely payments.
• Support the preparation of financial statements and assist with audits.
• Maintain accurate and organized records of all financial transactions.

Qualifications :

• A degree or diploma in Accounting, Finance, or a related field.
• Minimum 1-2 years of experience in accounting, with knowledge of debtors and creditors administration.
• Familiarity with accounting software (e.g., QuickBooks, Xero, SAP) is advantageous.
• Strong understanding of basic accounting principles.
• Excellent attention to detail and accuracy.
• Good communication skills and the ability to work effectively as part of a team.
• Ability to work under pressure and meet deadlines.

Benefits :

• Opportunities for career growth and development.
• Friendly and supportive working environment.