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Sons Bus Services Pty Ltd The Company is situated in PaarlThe ideal candidate will possess experience in a role where they were solely responsible for all financial tasks within a company. This individual would have honed their skills in a smaller company, managing all aspects and gaining a comprehensive understanding of the operational elements of finance. The role extends beyond simple data entry from bank statements to the trial balance; it requires a proactive approach to the daily financial operations, managing the expenses and income of each business unit. Bookkeeper/Administrator Ref 2401 The main purpose: To generate accounting controls to ensure that Craig & Son’s finances are properly managed Salary: Depending on experience Basic: R10 000 – R17 000 per month Travel allowance: R1 000 – R2 500 per month Key responsibilities: · To maintain and correct books of accounts Prepare financial statements, balance sheet, income statement and other financial documents. Audit planning and budget formulation. Responsible for all the assets and liabilities in the financial statements except for operating assets. Continuous consult with Management for keeping the accounts current. Preparing journals to record transactions, which receivable from people or bank. Verify that all information is properly entered into the accounting system and record all the transactions in a timely manner. Preparation of accounting through to trial balance, payments, receipts, bank recon for current account. Following up on outstanding receipts Efficient management of creditor payments, including matching to statements, checking calculations and reconciling monthly budgets Ensuring that month-end procedures are concluded effectively and efficiently. Assists with the annual audit. Liaises with vendors to ensure that bills are paid in time and that proper records exist to track the expenditures (i.e., via purchase orders). · To complete reconciliations, checks and Monitoring Bank recons Fuel recons Ensure SARS payments are made Petty Cash Recon check Debit order recon Reconciliation of creditors accounts Reconciliation of SDI account receivable Vat Preparation Manage the Petty Cash box · Preparation of payments online Loading Creditors Preparing payment requisitions Loading Payments · Admin Support To compile quotations To Compile/gather information for Tenders • Reporting Dailey reporting to Management Qualifications and experience: Degree/diploma in commerce/Bookkeeping course 4 Years’ experience in this position or similar Experience working in Pastel Valid driver’s license (preferable but not essential) Proficient in Windows, Word, Excel, email and Data Capturing Please send your CV via email ONLY to vtshr01@gmail.com closing date: 30 May 2024.

18d

Paarl

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data capturer in Cape Winelands (3 results)

Results for data capturer in Accounting & Finance Jobs in Cape Winelands