Senior Bookkeeper/ Accounts Manager - Midrand
dante
Our client in based in Midrand is looking for a Senior Bookkeeper/ Accounts to join their team Minimum requirements: Responsibilities: Full Function debtors, creditors and payroll Daily bank statements and recon of customer deposits Capture receipts in Cash Book Credit invoices as per remittance advise Balance cash book entries to deposits received Post to accounts receivables and general ledger Post payments in Cash Book, vendor accounts and general ledger Petty cash management Oversee GRN’d Creditors invoices in Accounts payable E-Filing information to SARS and make payment Process journals for VAT to be claimed on fleet account / depreciation of assets Cashflow forecasts All salary related duties and reports e.g. EMP201 Calculations and payment to MIBCO Sales commissions Balance suspense accounts and prepare schedule of outstanding amounts WCA return to be compiled and submitted to Workman’s Compensation Commissioner Process journals prepared by auditors at month end Prepare Audit File for Auditors on reconciliations done Completions of various forms or agreements for MD’s approval and signature Consultant: Timiyah de Goede - Dante Personnel Johannesburg Apply via our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
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