JUNIOR ACCOUNTANT:

Under direction, performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the Company’s ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides highly responsible staff assistance to assigned management staff.

Roles and Responsibilities

• Accurate data capture of transactions into accounting software on proof of adequate supporting documentation.
• Reconciliations of staff, banks and vendor accounts.
• Accurate capture of tax liabilities, tax minimization and service of tax commitments.
• Monitor bank payments and reconcile to the payment plan.
• Assist in audit process through timely and comprehensive response to all audit queries.
• Assist in identifying and capturing of asset transactions and maintenance of accurate and up to date assets register and other supporting accounting schedules.
• Assist in identifying inventory transactions, recording and reconciliation of inventory records and valuation.
• Perform revenue and receivables reconciliations.
• Perform any other duties as assigned from time to time.