Our client based in Durbanville, Cape Town is seeking a mature, qualified and experienced SENIOR BOOKKEEPER who’s able to successfully produce all bookkeeping functions for a group of five companies (herein referred to as the “Group”) up to Trial Balance/Balance Sheet within a corporate organization. The ideal candidate needs to possess an out-going and strong personality, telephone manner and must have an aptitude for accuracy and attention to detail. Must also be willing to do Reception job.
Basic salary of R15,000 - R20,000 on offer per month.
Reporting effectively and directly to the Group CEO and the MD.
Clear Criminal record.
Grade 12 certificate.
Full bookkeeping qualification and experience to Trail Balance/Balance Sheet.
Ability to communicate at all levels and to take charge.
Fast learner and must be able to work on his/her own with little supervision.
Fully qualified and experienced in all Bookkeeping functions.
High intellect possesses qualities of supreme honesty and integrity, a perfectionist that seldom makes errors in his/her work as a Bookkeeper
Dedicated to own the responsibility in getting the job done on time and within all operational and reporting deadlines, without failure or compromise what-so-ever.
An approachable person at all levels, who’s able to reason rationally.
Fully computer literate in MS
Word, Excel and Outlook.
Pastel Accounting Evolution qualification and experience.
Fluent in English and Afrikaans and must be a good communicator.
Able to work under pressure and to meet strict operational and reporting deadlines.
A team player who is driven by success.
Responsible for processing all SARS, UIF, FEM, etc. statutory accounts and transactions for the Group
Processing all Pastel Payroll for the Group
Preparing and affecting wages, salaries and commissions for the Group.
Processing BIBC (Building Industry Bargaining Council) stamp calculations, monthly submission and payment thereto.
Deduction and payment of monthly Trade Union fees for the Group.
Responsible for various HR Functions including generating Employment Contracts for the Group.
Capturing invoicing on Pastel Evolution.
Responsible for stock control on Pastel Evolution for the Group.
Processing cash flow analysis and budgeting for the Group.
Produce accurate Monthly Management Accounts for the Group.
Data-capturing with 100% accuracy.
Processing general job costing.
Updating and maintaining asset and equipment registers for the Group.
Responsible for completing all general filing.
Full Debtors/Creditors function and processing all supplier reconciliations and remittances as well as processing cashbook for the Group
Responsible for liaising with and reporting to reporting to the company Accountants and AuditorsPls send CV's to firstname.lastname@example.org