Senior Bookkeeper Howick - Howick
ID Recruitment Solutions
Our very busy client in Howick is looking for an experienced Senior Bookkeepers whose primary role is to prepare accurate annual financial statements for clients in a timeous manner. This is a fast paced environment and suited to a person who self manages well. Bookkeeping Ensure invoicing is done on behalf of selected clients Ensure that statements go out on time Reconcile client bank statements Field and resolve any queries related to debtors and creditors Follow up on outstanding payments Process credit notes as and when required. Produce age analysis in line with agreed timelines. Produce analysis of income statement and balance sheet in line with agreed timelines. Complete VAT reconciliations and returns Liaise with SARS regarding queries Do balance sheet reconciliations Check completed work of other bookkeepers Complete VAT reconciliations of other Bookkeepers and VAT returns and remit for payment Liaise with clients on VAT related queries VAT Deregistration's CIPC Submit annual returns Ensure all submissions are done in a precise and accurate manner Ensure annual renewal schedules are updated to ensure that there are no expiries. Annual Financial Statements Analyse, interrogate and make relevant adjustments for Trial Balance Process relevant journal entries and adjustments, and compile working papers Prepare Balance Sheet and Income Statement Prepare taxation calculations and final values for tax return General Administration Ensure that daily timesheets are completed accurately and submitted in time. Ensure that daily and weekly plans are composed and communicated timeously. Complete filing Ensure that you attend work on time and leave at the specified end time. Ensure strict adherence to the Protection of Personal Information Act(POPI ACT) Assist with payroll processing as and when operational requirements dictate Carry out any reasonable adhoc duties as required Matric / Grade 12 Bookkeeping Qualification advantageous or years experience in similar role 3-5 years experience with Microsoft Office 3-5 years' Experience on Pastel and Quickbooks Accounting Packages 3-5 years' working experience in a similar role Unendorsed Code EB/08 Drivers license and own vehicle This position is based in Howick, Kwazulu Natal and the salary is market related
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