Junior Accountant

A vacancy exists at Nashua (Pty)
Ltd for a Junior Accountant, reporting to Financial Accountant, to be based in Woodmead.

• Process monthly journals and ensure that actual results per SAGE agrees to results reported on Onestream
• Submit monthly movement and provide reasons for variances
• Prepare and capture forecast results on Onestream

• Process weekly schedules of the income received and expenditures, forward for review and approval.
• Resolve all related queries raised timeously
• Prepare invoices and S18A certificates where applicable for donors
• Prepare monthly reports reflecting movement in income and expenses
• Process VAT in accordance with SARS requirements
• Prepare and submit Tax returns in accordance with SARS requirements

• Liaise and agree intercompany transactions and balances with corresponding companies within the group.
• Capture agreed upon transactions and balances under the workspace on Onestream

• Maintain monthly trial balance once actual and forecast results have been confirmed

• Review expense claims received on Docuware for accuracy and validity
• Once confirmed, capture claims on Sage and prepare payments
• Ensure payments are prepared twice a week
• Matric
• 1 – 2 years’ experience in a similar role

• Good knowledge of accounting and consolidation procedures
• Understanding and ability to apply donations from a tax and accounting perspective
• Strong mathematical skills
• Reconciling accounts and ability to solve dynamic problems
• Process invoices and make payments within expected period
• Ability to prepare and produce financial reports
• Adhering to principle and values
• Adapting and responding to change
• Achieving personal work goals and objectives
• Following instructions and procedures
• Delivering results and meeting customer expectations
• Working with people
• Planning and organising
• Coping with pressure and setbacks
• Deciding and initiating action