Financial Clerk (Ceres)

An equipment hire business is looking for a Junior Financial Clerk who can work independently and would like to develop into a more senior role. 

DUTIES & RESPONSIBILITIES: 

• Post all journals for month-end 
• Post correction journals if necessary 
• Petty cash & bank reconciliations 
• Fixed asset register 
• Preparation of ad hoc reports 
• Filing and management of archive 
• Manage all collections and account enquiries 
• Reconcile and post debtors’ payments 
• Handing over clients 
• Sending of statements and invoices 
• Preparation of debtors’ report 
• Updating customer information 
• Reconciliation & posting of creditors’ payments 
• Post and create invoices for intercompany transactions 
• Preparation of creditors’ list for payment  
• Marking of accounts payable files 
• Receiving calls 
• Any other reasonable tasks assigned by Management 

REQUIREMENTS:  

• Must be able to perform the full accounting function up to and including final trial balance 
• Deadline driven and detail oriented 
• Must be able to work independently as well as in a team  
• Good communication skills 
• Matric with degree or engaged in study  
• Clean criminal record 
• Driving license ideal