Paynhire

Junior Accountant (ACS)

Updated: June 15, 2024 03:05 AM GMT


Senwes Ltd.

Senwes Ltd.

Klerksdorp

Agri Credit Solutions is looking for a Junior Accountant who will be responsible for financial data capturing, reviewing, analysing and reporting.

DUTIES AND RESPONSIBILITIES OF THE ROLE:

Review of municipality accounts.
• Identify material variances and follow up of reasons for material variances.
• Verify completeness of payments.
• Check correct VAT treatment according to VAT law.
• Recommend corrections and follow up of corrections.
• Recommend improvement in process/controls where necessary.
• Review reconciliations done and recommend changes and follow up procedures.

Financial and operational reporting/authorisation.
• Scrutinize expenses for incorrect GL and cost allocations and identify, investigate and report variances to budget.
• Process and check payments to be done to external vendors for correctness (VAT,
• calculation, within budget.etc).
• Clearing of balance sheet accounts and internal vendors/customers.
• Calculate year storage and issue invoices (Sales order) to... More Detail


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