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A Bookkeeper
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1 year ago1753 views
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General Details
Description
We are looking for a deadline-driven bookkeeper to be part of our team. The ideal candidate would be a self-starter and a team player with strong organizational and time management skills and a proven track record.
Duties and responsibilities
Monitoring accounts department email account and ensuring all incoming items are dealt with on a daily basis
Bookkeeping up to trial balance
Ensuring all necessary invoice and payment approvals are acquired promptly
Recording invoices accurately and in timely manner
Communication with Customers and Suppliers
Management and filing of bookkeeping department records
Creditors, debtors & other reconciliations
Process staff expense claims and credit card statements accurately and in timely manner
Liaising with suppliers, clients, SARS and various other bodies
Ensuring all statutory returns are submitted on time
Maintaining fixed assets registers
Assistance with other month, quarter and year-end tasks and reconciliations
Assistance with a variety of quarterly and annual audit-related tasks
Successfully contribute to the company’s financial efficiency and compliance
Undertake other general admin duties that will arise from time to time
REQUIREMENTS
A recognised accounting qualification
4 - 6 years’ experience in similar position
Proven knowledge and competency in accounting principles
A good understanding of financial reconciliations
Excellent computer literacy. (Especially Excel at an Advanced level)
Proven track record working on accounting software. Experience on Quickbooks or Xero an advantage.
Knowledge of e-filing, VAT and other statutory reporting requirements
Accuracy and attention to detail
A Discreet, Ethical and Trustworthy character is essential
for this application is: . If you do not hear from us by , please regard your application as unsuccessful.
Duties and responsibilities
Monitoring accounts department email account and ensuring all incoming items are dealt with on a daily basis
Bookkeeping up to trial balance
Ensuring all necessary invoice and payment approvals are acquired promptly
Recording invoices accurately and in timely manner
Communication with Customers and Suppliers
Management and filing of bookkeeping department records
Creditors, debtors & other reconciliations
Process staff expense claims and credit card statements accurately and in timely manner
Liaising with suppliers, clients, SARS and various other bodies
Ensuring all statutory returns are submitted on time
Maintaining fixed assets registers
Assistance with other month, quarter and year-end tasks and reconciliations
Assistance with a variety of quarterly and annual audit-related tasks
Successfully contribute to the company’s financial efficiency and compliance
Undertake other general admin duties that will arise from time to time
REQUIREMENTS
A recognised accounting qualification
4 - 6 years’ experience in similar position
Proven knowledge and competency in accounting principles
A good understanding of financial reconciliations
Excellent computer literacy. (Especially Excel at an Advanced level)
Proven track record working on accounting software. Experience on Quickbooks or Xero an advantage.
Knowledge of e-filing, VAT and other statutory reporting requirements
Accuracy and attention to detail
A Discreet, Ethical and Trustworthy character is essential
for this application is: . If you do not hear from us by , please regard your application as unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzE2ODI5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1247073&xid=1320_16829
Id Subtitle 1098405989
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