Junior Accountant post available at Skill Farm

Skill farm has a vacant post for a Junior Accountant, the position is based in Johannesburg

Closing date: Not specified

Location: Johannesburg

• Balance sheet reconciliations.
• Monthly calculations and postings for inventory and debtors.
• Preparation and submission of sales and cost of sales.
• Reporting of Bad Debt Reserves.

• Preparation and submission of SPOC i.e. Accounting for Spare Parts,
preparing the movement schedule/tie-out for incoming and outgoing stock at
the end of the month and reconciling the closing balance per the tie-out to the
General Ledgers and associated reconciliations.

• Open new customer accounts and credit vetting in accordance with our
• Monitoring of Held Orders.

Skills & Qualifications:
Ideally 1-2 year’s experience within a similar role.
Debtors experience is essential
Analytical skills including problem solving, reconciliation and review
Advanced Excel experience

Proactive individual with a drive to deliver results
Excellent communication skills and ability to work with various personalities
Must be able to work with standard desktop software i.e. MS Office
Bachelors degree in Accounting

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