{"id":4244946,"url":"https://alion.io/job/minor-hotels-junior-accountant","title":"Junior Accountant","company":{"id":683942,"name":"Minor Hotels","domain":"minorhotels.com","url":"https://alion.io/company/minorhotels","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Join","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Johannesburg, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-13T10:36:47Z","employer_posted_date":null,"last_verified_at":"2026-11-13T10:36:47Z","board_verified":false,"closed_at":null,"days_open":0,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":0},"description":"KEY DUTIES AND RESPONSIBILITIES\n\n To support the Finance Department by ensuring accurate processing of financial transactions, maintaining accounting records, preparing reconciliations, and assisting with financial reporting. The Junior Accountant plays a key role in ensuring financial integrity, compliance, and efficient financial operations.\n\nFinancial Transactions\n\n Process supplier invoices, payments, and creditor reconciliations.\n\n Capture and maintain accurate accounting records in the financial system.\n\n Process journal entries and assist with month-end procedures.\n\n Ensure all supporting documentation is properly filed and maintained.\n\nAccounts Payable & Receivable\n\n Assist with debtor and creditor account reconciliations.\n\n Follow up on outstanding debtor balances.\n\n Verify and process supplier invoices and payment requests.\n\n Resolve discrepancies relating to invoices and payments.\n\nReconciliations\n\n Perform daily, weekly, and monthly bank reconciliations.\n\n Reconcile balance sheet accounts and investigate variances.\n\n Assist with cashbook and petty cash reconciliations.\n\nFinancial Reporting\n\n Assist in preparing monthly management reports.\n\n Support budgeting and forecasting processes.\n\n Prepare schedules and reports required for audits.\n\n Ensure financial data is accurate and submitted within deadlines.\n\nCompliance & Controls\n\n Ensure compliance with company policies and accounting standards.\n\n Maintain confidentiality of financial information.\n\n Support internal and external audit processes.\n\n Assist in implementing and maintaining financial controls.\n\nMinimum Requirements\n\nEducation\n\n Diploma or Degree in Accounting, Finance, or related field.\n\nExperience\n\n 1-3 years' experience in an accounting or finance environment.\n\n Hospitality experience advantageous.\n\nKnowledge & Skills\n\n Knowledge of accounting principles and practices.\n\n Proficiency in Microsoft Excel and accounting software.\n\n Strong numerical and analytical skills.\n\n Excellent attention to detail and accuracy.\n\n Good communication and interpersonal skills.\n\n Ability to meet deadlines and work under pressure.\n\nCompetencies\n\nWorking with Others\n\n Builds positive working relationships across departments.\n\n Provides excellent internal customer service.\n\n Works collaboratively to achieve business objectives.\n\nTaking Responsibility\n\n Demonstrates integrity and professionalism.\n\n Maintains accurate records and reports.\n\n Takes ownership of tasks and follows through to completion.\n\nResults Orientation\n\n Meets deadlines consistently.\n\n Delivers accurate and timely financial information.\n\n Continuously seeks ways to improve processes and efficiency.\n\nProblem Solving\n\n Identifies discrepancies and resolves issues proactively.\n\n Uses sound judgment and analytical thinking.\n\nSuccess Measures (KPIs)\n\n Timely completion of reconciliations.\n\n Accuracy of financial records and transactions.\n\n Reduction in outstanding debtor and creditor queries.\n\n Compliance with audit and reporting requirements.\n\n Achievement of month-end reporting 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