Accountant (Junior) Job at Parvana

About the job

• About our client: Our client offers financial service solutions helping their clients achieve their dreams. With an emphasis on culture fit, they boast a dedicated team of over 600 employees, many with over a decade of tenure. They have built their culture on a feeling of togetherness, trust and respect and are always looking to support employees’ continuous learning. Using Agile, they provide diverse services with a focus on research, innovation and improvement.

What you will be doing:

• Processing supplier invoices/payments and preparing all payment schedules (including forex).
• Posting monthly journals, reconciling all GL accounts, and performing bank reconciliations.
• Maintaining the fixed asset register and processing monthly depreciation journals.
• Reconciling suppliers through aging, performing VAT reconciliations, and submitting VAT201s on Efiling.
• Processing daily transactions from the bank statement.
• Assisting with debtors’ receipt processing and collection efforts.
• Preparing for the annual audit.

What our client is looking for:

• A relevant tertiary qualification (Accounting, bookkeeping, etc.)
• Minimum 5 years of experience required.
• Must have a solid understanding of Accounting Principles.
• Strong proficiency in Excel spreadsheets and an accounting package is essential.
• Requires a high degree of accuracy, attention to detail, and organizational skills.
• Comprehensive analytical skills are necessary.
• Proven administrative experience.