Jobs in Go!

Key Responsibilities: Maintain monthly client base of 15 – 20 clients Processing of books up to trial balance from source documents supplied. Compilation of monthly management accounts Maintenance of fixed asset register (including raising / disposal of fixed assets and passing of depreciation) Reconciliation of intercompany loan accounts Reconciliation of bank loans, bonds and vehicle finance agreements Full understanding of debtors and creditors and ability to reconcile such Maintaining monthly vat and employee cost reconciliations Preparation of cash flow projections (as needed) Preparation of year end supporting document file for compilation of annual financial statements Understanding of inventory and foreign currencies advantageous Experience / Attributes: Minimum of 4 to 7 years within a bookkeeping function Pastel Partner experience essential (if you don’t have this, please deem your application to be unsuccessful) Must have a strong understanding of vat principles Pastel BIC experience advantageous Quickbooks, Sageone & Xero experience advantageous E-filing and Easyfile experience advantageous (not essential) VIP Payroll experience advantageous (not essential) Own transport essential (may be required to travel to clients) Position available immediately. Apply Now

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Jobs in Go!