Ithemba Recruitment

Junior Accountant

Ithemba Recruitment  •  Mozambique, MZ / Matola, MZ (Onsite)  •  2 months ago
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Job Description

  • DUTIES  INCLUDE:
  • Preparation of account payments recons for accounts
  • Monthly maintenance of intercompany accounts
  • Preparation and processing of foreign payments
  • Monthly maintenance of Group credit cards
  • Reconciling accounts to supplier statements
  • Preparation of accounts for audit purposes
  • Direct communication with suppliers, always keeping them up to date with their accounts and project managers on their revenue.
  • Balancing and maintenance of recons and handling high volumes queries
  • Singing off payments sheets
  • Inter-company accounts
  • Petty cash reconciliation
  • forecast & budgets
  • Invoice / Statement and credit note processing
  • Reconciliation of all ledgers
  • Cash up processing and reconciliations
  • Preparation and review Fixed asset register
  • Preparation and review of the payroll and the TAX thereof
  • Review of age analysis on a monthly basis
  • Inventory management and stock counts
  • Bookkeeping up to Trail balance
  • Creating Provisions and accruals on the accounting records
  • Preparing and processing wage accruals and on a monthly basis
  • Financial journals
  • Tax queries
  • Accounts Receivable
  • Query resolution
Ithemba Recruitment

About Ithemba Recruitment

Ithemba Recruitment is an organisation that specializes in the placement of quality candidates in various industries.

We at Ithemba recruitment are “specialist generalists” we have the understanding that the we are able to recruit for a wide range of positions in various job functions that clients may require because we prefer to be seen as specialists for our clients needs and culture rather than specialists in a specific sector.

We feel that any position can be qualified by the correct understanding of people rather than what field they work in. We feel that by communicating effectively with candidates and having respect for their needs, requirements and time – we are able to form relationships and properly understand our candidates and the culture that they would fit into so as to service our clients’ needs more effectively. You could possibly classify us as “Versatilist”.

Whether you are in need of a new member of staff or as we like to call it "a new family member"​ or if you are in search of a new opportunity our consultants are ready to take your call.

Industry
Consulting & Advisory
Company Size
11-50 employees
Headquarters
Durban, ZA
Year Founded
Unknown
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