Junior Accountant at Helderberg Personnel

Key Responsibilities include:

• Maintain Fixed Asset register, new builds, revamps and scrapping to process and reconcile
• Debtors
• Creditors – allocation / coding (capturing done by creditors team)
• Cashbook and petty cash
• Journals – Monthly; Payroll; Depreciation
• Bookkeeping up to Trial balance
• Management Accounts – preparation, corroboration and follow up
• VAT
• Salary and wages
• Credit cards
• Assist with coordination and planning of the annual budget process
• Maintenance of beneficiaries list on banking system
• Creating payments
• Daily bank deposits reconciliation and follow-up, cash tracking
• Maintain monthly audit files
• Food cost corroboration and follow up

Requirements include:

• Relevant degree with 1+ yrs experience
• Proficient in Microsoft Office Suite
• Fluent in English
• Valid driver’s licence
• Experience in Sage Evolution
• Experience with GAAP Retail Office will be advantageous
• Experience in the FMCG  industry will be advantageous