Senior Bookkeeper Bloemfontein - Bloemfontein
Cem Brick Ltd
Cem Brick Manufacturers is the largest cement brick manufacturer in Bloemfontein and is seeking to employee a senior bookkeeper. The candidate must be energetic and able to give his/her full attention to detail. Cash ups Processing of credit notes, invoices and creditor invoices All monthly bookkeeping functions (Asset register, inventory, debtors, creditors, bank recon, cashbooks) Intercompany loans and transfers, balance sheet recons, profit and loss reports Processing of Year end Journals, Auditing Assistance, Setup of Audit pack and preparation of audit files. Overseeing debtors and creditors reconciliations as per age analysis. Stock take and stock reconciliations. Payroll and payroll administration (Submit EMP201 returns, EMP501 reconciliations, complete and submit Employees IT3 and IRP5 certificates (Payroll ranges from 120 to 180 employees) COIDA (Workmen's Compensation Return of Earnings submissions) Monthly VAT calculations and submission of VAT201 returns Calculations and completion of provisional and income tax returns E-filing Required Skills Pastel Evolution VIP Payroll Basic HR understanding and working with timesheets Customer service Strong reconciliation skills Problem solving Administration Letter writing skills Advantageous skills and experience Credit control and experience with credit insurance Candidate Requirements B. Comm or Similar Qualification Minimum 5 Years Business Experience Fluent in English Advanced Knowledge of Excel Formulas including Pivot Tables etc. Experience with E-filling and doing Tax Returns, VAT201, EMP201, EMP501's and IRP5's R 30 000.00 pm TCTC Dependant on work experience and knowledge
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