Jnr Accountant (Temporary position)


Client based in Western Cape (Bellville) is looking for a Jnr Accountant, temporary role ending 31 May 2016.

Minimum Requirements

Matric and relevant post matric qualification
At least 3 years’ experience in a similar role
Knowledge of Accounting systems
Computer literate

Role Description

Assisting the Financial Manager with schedules, reconciliations and general maintenance of general ledger
control accounts, i.e. bank statements, creditors, debtors, VAT, analysis of loan account, etc.
Processing of documentation as required
Processing of standard and recurring journals
Monthly bank reconciliations
Insurance portfolios
Updating of schedule
Additions and deletions
Handling and follow-up of claims
Clean up of Vendor Master
Distribution Centre suppliers to be cleaned up
Creation of preferred supplier list
Obtain preferred suppliers for purchasing of assets
Clean up of fixed asset register with regards to items that need to be sold
Assist in useful lives exercise by providing necessary information and assisting where necessary.
Creation of SOP’s with regards to selling of 2nd hand items and with regards to fixed assets
Complete preparation of the bank reconciliation and Bankfin journal
Tracking of fuel usage per employee
Maintaining the petrol schedule

City: Bellville, Western Cape

Salary: R20 000 - R24 000 dependant on experience and previous salary

Duration: Temporary, ending 31 May 2016