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Job Summary
Our Client in the Accounting / Professional Services Industry is seeking to employ a Junior Accountant / Senior Bookkeeper to their team based in Port Elizabeth.
Requirements:
- Diploma or Degree in Accounting, Bookkeeping, or Finance (or studying towards).
- Proven experience with Xero and CaseWare.
- Proven experience in processing full bookkeeping function up to trial balance.
- Previous experience in an accounting firm environment will be advantageous.
- Strong accuracy and attention to detail.
- Excellent analytical and problem-solving skills.
- Ability to work independently and manage multiple client portfolios.
- Good communication and organizational skills.
- High level of integrity and professionalism.
- Ability to meet strict deadlines.
Responsibilities, but not limited to:
- Process and capture monthly financial data for multiple clients using Xero.
- Maintain and reconcile general ledger accounts, including debtors, creditors, and bank accounts.
- Prepare client accounts up to trial balance level.
- Perform monthly VAT reconciliations and assist with VAT submissions where required.
- Prepare supporting schedules and working papers for management accounts and year-end audits.
- Ensure all financial records are accurate, complete, and compliant with company policies.
- Use CaseWare for working papers and financial file preparation.
- Conduct basic financial analysis and identify discrepancies or anomalies.
- Liaise with clients to obtain outstanding information and resolve queries.
- Maintain proper filing systems and documentation for audit and compliance purposes.
Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.
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