Junior Accountant

Key Responsibilities: Process supplier invoices and creditor reconciliations Prepare supplier payments and remittances Perform bank and cashbook reconciliations Assist with VAT calculations and submissions Maintain the fixed asset register Process journals, accruals and prepayments Perform balance sheet reconciliations Assist with month-end accounting processes Liaise with suppliers, banks and SARS where required Provide support to the Financial Manager with various accounting functions Requirements: Completed BCom Accounting degree 13 years' accounting experience Strong Microsoft Excel and Microsoft Office skills Experience working on SAP will be advantageous Excellent numerical ability and attention to detail Strong organisational and problem-solving skills Ability to work independently and meet deadlines