Job Openings
Junior Accountant
About the job Junior Accountant
- DUTIES INCLUDE:
- Preparation of account payments recons for accounts
- Monthly maintenance of intercompany accounts
- Preparation and processing of foreign payments
- Monthly maintenance of Group credit cards
- Reconciling accounts to supplier statements
- Preparation of accounts for audit purposes
- Direct communication with suppliers, always keeping them up to date with their accounts and project managers on their revenue.
- Balancing and maintenance of recons and handling high volumes queries
- Singing off payments sheets
- Inter-company accounts
- Petty cash reconciliation
- forecast & budgets
- Invoice / Statement and credit note processing
- Reconciliation of all ledgers
- Cash up processing and reconciliations
- Preparation and review Fixed asset register
- Preparation and review of the payroll and the TAX thereof
- Review of age analysis on a monthly basis
- Inventory management and stock counts
- Bookkeeping up to Trail balance
- Creating Provisions and accruals on the accounting records
- Preparing and processing wage accruals and on a monthly basis
- Financial journals
- Tax queries
- Accounts Receivable
- Query resolution