Our organisation is currently looking for Senior Bookkeeper Full function to trial balance Pastel accounting and pastel payroll skills Bank capture and allocations Weekly wages and monthly salaries Preparing financial statements on PASTEL Preparing Management Accounts EMP501 reconciliation Vat repor
We're URGENTLY seeking Senior Bookkeeper (Pastel Systems) Temp. to Perm - Port Elizabeth ( Eastern Cape) VAT, EMP201's and EMP501's Full function to trial balance Pastel accounting and pastel payroll skills Bank capture and allocations Weekly wages and monthly salaries Preparing financial statements
Authorisation of reversals Banking reconciliation checking and approval Manage and monitor controllable expenses
tasks. Complete daily stock reconciliations and report variances to management. Handle purchase orders,
large finance team Review of monthly reconciliations Treasury management Month end process completion (including
· Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage intercompany
Creditors Reconciliations review and approval Follow-up of queries/ requests of Facility Managers Processing