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Afritech an industrial rental and sales company has a vacancy for an Junior Accountant in Boksburg / Gauteng . The successful applicant must be a self-driven and motivated individual with effective communication skills. He/she will report to the CFO directly. * Debtors Debtors adjustments and journals. Backup for Debtors function during leave or absenteeism (Process Credit notes, Invoices and Cash Book) * Creditors Checking monthly creditor recons for final approval by CFO. Validating of all stock received and sales of stock related to creditors recons. Checking and verifying payments loaded on the bank. 1st Release on bank for all Creditors payments Backup for Creditors function during leave Absenteeism (Process Return to supplier notes, Invoices, Creditors Recons and Cashbook) Creditors journals and adjustments * Bookkeeping Credit card processing and reconciliation. Ewallet processing and reconciliation. Backup for Bookkeeper during leave or Absenteeism (Process Cashbook, Cash payments and correspondence with Branch Managers or suppliers on payments) Check all payments loaded on the bank for 1st release. Ensure all required supporting documents have been received for CASH purchases * System Maintenance Creating new users and changing of access of users in accounting and hire control systems. General system maintenance or problem solving Correspondence with SAGE consultants for improvements and errors * Rental Software Maintenance and Processing Assets-additions, disposals on SAGE and Rental Software for Hire fleet. Job builds for stock for Hire assets and resale. Costing calculations and investigations * Accounting Functions Monthly depreciation calculations and journals. Monthly reconciliation of Balance Sheet accounts for Financials. Preparation of audit file for annual external audit Profit and loss calculations and journals for imports. Fleet expense reconciliation and journal processing for related branches All inventory journals for branches and Distribution centre. Investigations are done before journals are processed Preparation of stock take, stock take capturing and finalization of stock take losses and gains. All monthly journals to allocate to correct accounts and costing centres Maintenance of fixed assset register * *5 Years minimum Experience * * *BCom Degree* * *Sage Evolution fluent* * *MCS (rental management software) * Market related based on experience * *5 Years minimum Experience * * *BCom Degree* * *Sage Evolution fluent* * *MCS (rental management software) * https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIxMzExX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1175540&xid=1555_21311

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junior bookkeeper in Boksburg (1 results)

Results for junior bookkeeper in Jobs in Boksburg