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Published on 07/13/2010

Processes ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
Identifies, investigates and rectifies routine errors and anomalies in input data so that all financial data can be relied upon.
Monitors accounting procedural compliance by subordinates and employees to ensure that all systems are adhered to in support of the achievement of business objectives.
Reports major problems and areas of non-compliance to Head of Unit in order to ensure that a high level of accounting management and control is maintained and issues are resolved in a timely manner.
Oversees maintenance of data related to specific accounting functions in order to ensure that accurate and up to date records are established and maintained.
Analyzes ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within legislative time limits.

Role Purpose::

The Junior Accounting Specialist is responsible for proper book keeping in order to support the effective provision of high quality accounting services across the business.

Key Accountabilities:

Processes ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
Identifies, investigates and rectifies routine errors and anomalies in input data so that all financial data can be relied upon.
Monitors accounting procedural compliance by subordinates and employees to ensure that all systems are adhered to in support of the achievement of business objectives.
Reports major problems and areas of non-compliance to Head of Unit in order to ensure that a high level of accounting management and control is maintained and issues are resolved in a timely manner.
Oversees maintenance of data related to specific accounting functions in order to ensure that accurate and up to date records are established and maintained.
Analyzes ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within legislative time limits.

Qualifications, Experience, Skills and Knowledge::

University Degree in Business Administration with emphasis on Finance or Accounting.
A minimum of 0-2 years experience in a similar field.
Proficiency in excel, access and word.
Fluent in written and spoken English

Competencies::

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