Junior Accounts Clerk

Tailormade Solution; Durban; On-site; ZAR 180 000 - 240 000; Full time

Job summary

A financial services company in Durban is looking for a detail-oriented Junior Accounting Clerk to join their team. The ideal candidate should have at least 2 years of experience in a finance department and a degree or diploma in accounting. Responsibilities include processing accounting records, drafting financial statements, VAT processing, and maintaining the fixed asset register. Strong skills in MS Excel and Sage Pastel are required. Submit your CV to apply.

Qualifications

• 2+ years of experience in a finance department.
• Advanced knowledge of MS Excel and accounting software.

Responsibilities

• Capturing of cash books and processing accounting records up to Trial Balance.
• Drafting Financial Statements / management accounts.
• VAT processing and return submissions.
• Maintenance of fixed asset register.
• Financial forecasting.

Skills

Detail-oriented

Good numerical ability

Strong attention to detail

Strong organizational skills

Planning and prioritization skills

Education

Matric

Degree / Diploma in Accounting

Tools

MS Excel

Sage Pastel

Job description

Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team.

Location: Durban

Requirements

• Matric
• Degree / Diploma in Accounting.
• 2+ years of experience in a finance department.
• Good numerical ability / grasp of numbers.
• Strong attention to detail.
• Advanced knowledge of MS Excel and accounting software
• Strong organizational, planning and prioritization skills

Responsibilities

• Capturing of cash books and processing accounting records up to Trial Balance
• Drafting Financial Statements / management accounts
• VAT processing and return submissions
• VAT reconciliation between VAT 201’s and accounting records
• Fixed asset register maintenance
• Financial forecasting
• Initiate purchases for all requirements internally.
• Capture Cashbook transactions.
• Update VAT recons and schedules.
• Review training costs.
• Raise PO for creditors payments.Maintain supplier Masterfile on Sage Pastel.
• Perform general office administrative duties.
• Provide finance with reports and analysis from reviews.
• Raise Customer quotes on Pastel.
• Raise invoices for customers on Pastel.
• Prepare forecast for new projects.

Competencies

• Integrity
• Honesty
• Trust-worthy
• Team Player
• Reliable
• Responsible
• Perform to deadlines

Applications

Submit your CV to [e-mail]