We are seeking a highly motivated individual to join our team as a [Job Title]. The successful candidate will possess exceptional communication skills, both verbal and written, along with a proven ability to multitask effectively in a fast-paced environment. Responsibilities include managing client relations, coordinating projects, and ensuring adherence to deadlines. A minimum of five years of relevant experience is required, along with proficiency in Microsoft Office and project management software. Additionally, candidates must hold a Bachelor’s degree in a related field and demonstrate strong problem-solving capabilities. This role demands adaptability, attention to detail, and a commitment to delivering high-quality results consistently.
Cross Boundary is currently seeking a full-time Junior Accountant to become part of our Johannesburg, South Africa-based team.
The Junior Accountant will collaborate with the finance department to ensure precise financial documentation, execute transactions, and facilitate reporting for various entities. This position suits individuals at the outset of their accounting journey who aim to cultivate robust technical proficiencies and broaden their experience with cross-border financial processes.
You will collaborate with the Finance and Operations Manager and the broader finance team to maintain precise and current financial data while assisting with daily accounting operations.
Who We Are
The Cross Boundary team consists of a diverse assembly of professionals unified by a collective dedication to creating meaningful impact. We prioritize curiosity, humility, integrity, and a relentless pursuit of excellence, coupled with a proactive approach to action.
Who You Are
The preferred applicant should possess the following qualifications:
Possesses 1 to 3 years of practical accounting experience, including relevant internships.
A bachelor’s degree in Accounting, Finance, or a closely related discipline is required.
Proficiency in accounting software platforms such as Xero, Sage, or comparable systems is required.
Detail-oriented and highly organized professional with a keen ability to manage tasks efficiently and maintain meticulous standards in all responsibilities.
Driven by an eagerness to continuously enhance skills and proactively tackle challenges, this role seeks an individual who embraces growth and demonstrates self-motivation in pursuing new opportunities.
Demonstrated capacity to prioritize and execute multiple assignments simultaneously while adhering to established timelines.
Proficient communication abilities and a cooperative approach are essential.
Completion of, or progress toward, a recognized professional qualification—such as the Chartered Accountant (SA), Association of Chartered Certified Accountants (ARCA), or Chartered Institute of Management Accountants (CIA)—is considered advantageous.
Oversee the core functions of the role, ensuring meticulous execution of key tasks and deliverables that align with organizational objectives. Duties include managing day-to-day operations, analyzing performance metrics to drive improvements, and collaborating with cross-functional teams to enhance productivity and efficiency. The role demands a keen eye for detail, robust problem-solving capabilities, and the ability to prioritize workloads while meeting strict deadlines. Additionally, the position requires adherence to established protocols, maintaining accurate records, and reporting progress to stakeholders as needed.
Provide support in accurately documenting and encoding financial transactions within accounting software systems.
Provide assistance with managing accounts payable and receivable functions, such as monitoring invoices and ensuring timely payment follow-ups.
Compile and provide support for the processing of weekly payroll disbursements.
Please submit bank statements and support the reconciliation process with the finance team. This includes ensuring accuracy in financial records and verifying transactions to maintain alignment between bank records and internal accounting.
Provide support in compiling monthly financial statements, such as income statements and balance sheets.
Perform balance sheet reconciliations and maintain the general ledger to ensure accuracy and integrity of financial records.
Evaluate and finalize employee expense submissions in accordance with established policies and procedures to ensure accuracy and compliance.
Assist in the ongoing upkeep and accuracy of the fixed asset register to ensure it remains current and reliable.
Aid in the development of cash flow monitoring systems and preliminary forecasting frameworks to support financial planning and analysis activities.
Assist the finance team throughout audit processes by compiling and organizing all necessary documentation as requested.
Provide support in managing statutory filings and ensuring adherence to compliance obligations.
Support the maintenance of accurate and well-organized financial records across a diverse portfolio of entities.
Deliver comprehensive administrative assistance and perform ad hoc tasks to support the finance team’s operations effectively.
Qualifications
BA/BSc/HND
Experience Required
1 - 3 years
