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SENIOR BOOKKEEPER - Pretoria

IMMEDIATELY AVAILABLE

Your Grade 12 with Accounting, Certificate or Diploma in Bookkeeping/Accounting or equivalent as well as 5 years experience in bookkeeping/ accounting function will enable you to:

People

  • Contribute to the financial teams overall action plan as per set work activities
  • Ability to communicate with a variety of individuals on all levels in order to obtain and confirm information

Processes

  • Process cashbooks
  • Process suppliers
  • Process journals
  • Processing of creditors reconciliation
  • Prepare and issue invoices for inter-company loan account
  • Balance inter-company loan accounts and prepare payments
  • Customer invoicing on request
  • Debtors collections
  • Maintain fixed assets register
  • Filing of supporting documents
  • Preparation/review of payment requests
  • Processing weekly payments on the bank
  • Assist in the preparation of management accounts, financial statements and annual budget
  • Compile specific balance sheet reconciliation schedules
  • Prepare VAT and turnover reconciliations
  • Assist in the process of salaries of all staff of entire Group of companies and related administration processes
  • Preparation of weekly cashflow
  • Assist Financial Manager and Accountants to fulfill other responsibilities within the Finance Department

Technology

  • Apply systems and tools as provided
  • Adhere to the companys IT and security policies
  • Experience on working in Sage Evolution and VIP would be an advantage

Finance / Growth

  • Assist with implementing and maintaining internal financial controls and procedures
  • Preparation of management information

Knowledge Skills and attributes

  • Accounting principles and practices
  • Attention to detail
  • Proficiency in relevant computer skills in Outlook, Word, SAGE X3 (beneficial)
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