SENIOR BOOKKEEPER

IMMEDIATELY AVAILABLE Your Grade 12 with Accounting, Certificate or Diploma in Bookkeeping/Accounting or equivalent as well as 5 years experience in bookkeeping/ accounting function will enable you to: People Contribute to the financial teams overall action plan as per set work activities Ability to communicate with a variety of individuals on all levels in order to obtain and confirm information Processes Process cashbooks Process suppliers Process journals Processing of creditors reconciliation Prepare and issue invoices for inter-company loan account Balance inter-company loan accounts and prepare payments Customer invoicing on request Debtors collections Maintain fixed assets register Filing of supporting documents Preparation/review of payment requests Processing weekly payments on the bank Assist in the preparation of management accounts, financial statements and annual budget Compile specific balance sheet reconciliation schedules Prepare VAT and turnover reconciliations Assist in the process of salaries of all staff of entire Group of companies and related administration processes Preparation of weekly cashflow Assist Financial Manager and Accountants to fulfill other responsibilities within the Finance Department Technology Apply systems and tools as provided Adhere to the companys IT and security policies Experience on working in Sage Evolution and VIP would be an advantage Finance / Growth Assist with implementing and maintaining internal financial controls and procedures Preparation of management information Knowledge Skills and attributes Accounting principles and practices Attention to detail Proficiency in relevant computer skills in Outlook, Word, SAGE X3 (beneficial)

Location: Pretoria, ZA

Posted Date: 5/19/2024