Senior Bookkeeper
Lynnwood – Pretoria
Closing date for position: Monday, 28 February 2022
One of our Manufacturing clients based in Pretoria, is urgently seeking a Mature Senior Bookkeeper, who can start IMMEDIATELY, at their offices in Lynnwood.
Salary: R20 000+ (Negotiable, depending on experience)
Job Purpose:
The incumbent is responsible for all Management and Financial Reports
Requirements:
Matric (with Accounting)
Tertiary Qualifications in Accounting or Bookkeeping is advantageous
Minimum of 5 years’ experience in Financial Accounting
Must be Computer Literate with Pastel, Excel, Outlook and Word
Bilingual (English & Afrikaans)
Own transport essential with valid driver’s licence
Duties include, but are not limited to:
Custodian of the Accounting System General Ledger System (GL)
Control Input to GL and reconcile
Prepare Monthly Financial and Management Report – Management report to be supplied on/before 10th of each month
Check Statutory, VAT and Regional Service Returns
Prepare Year-End Schedules – Balance Sheet, etc
Preparation of Asset Register (Depreciation and Month-End Journals reflect on Management Report before forwarding to Management)
Control Asset Register supervise accurate implementation and use of signature mandate
Supervision of Cashbook Administrator & Purchasing Administrator
Preparation of VAT Report – VAT Report to be supplied at least 2 working days prior to the 25th of each month
Capturing of payments (Requesting and authorisation done at least 1 day prior to due date of payment)
Quality Management – ensure compliance with Quality Management System (QMS) and the maintenance thereof
Please send comprehensive to info@j2eplacements.co.za and quote SNRBOOKPTA as subject when sending CV. If you have not heard from us within a week, please regard your application as unsuccessful
