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Senior Bookkeeper

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General Details
Advertised By:Private
Job Type:Full-Time

Experienced Snr Bookkeeper / Accountant

The Utility Consult Group requires a fulltime Senior Bookkeeper / Accountant

Main focus will be:

· Prepare Monthly TB balance sheet and income statements – Management accounts.

· Prepare reports for discussion with owners, Cash Flow projections, Expense monitoring

· Monthly Bank Reconciliations

· Monitor investment accounts

· Calculate monthly intercompany admin fees and raise invoices accordingly

· Balancing of intercompany Loan accounts and monitoring of interest charges

· VAT reporting and reconciling. Submission to SARS

· Completion of monthly commission and salary payments

· Monthly EMP201 and Annual Records for Yearly EMP501

· Supply Auditor with Figures to Calculate Provisional TAX and Company Tax

· Prepare year- end adjustments and facilitate the annual Audit

Other duties:

· Daily Banking updates and recording thereof for Customer accounts

· Oversee the processing of all capturing from the accounts administrator

· Improve accounts and admin system and implementing thereof for a more efficient workflow.

· Capturing of data onto Pastel system

*Must have strong knowledge and efficient experience in Pastel and MS Excel.

· *Attention to detail and accuracy is a must

· *Preference is given candidates living in the Northern Suburbs

Send your CV with Salary Current and Expectation to: ******

Id Subtitle 498467541
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