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Senior Bookkeeper
2 weeks ago
The successful individual will be primarily responsible for the full accounting function up to balance sheet, including preparation of monthly management accounts and financial statements.
- ROLE AND RESPONSIBILITIES:
- Assist with the full accounting function up to balance sheet, including preparation of financial statements
- Prepare monthly management accounts and other reporting
- Prepare monthly journals
- Improve processing efficiencies and drive system improvements and automation
- Assist with cash flow forecasting
- Assist with preparation of tax returns
- Maintain the fixed asset register
- Prepare and assist with the company's annual audit
- Responsible for enforcing company stock processes and stock control best practice, and oversee the information provided by the Inventory Controller
- Participate in weekly cycle counts and monthly stock takes
- Responsible for the full debtors function
- Improve collection totals and receivables
- Create and distribute invoices to clients
- Complete debtor's reconciliations and following up on weekly/monthly payments
- REQUIREMENTS:
- B.Com qualification, or relevant financial tertiary qualification
- Minimum of 3 years' experience in a similar role
- Inventory and debtors experience is requiredExperience in the financial services industry is advantageous
- Experience in DYNAMIC 365 SOFTWARE SYSTEM
- Fully computer literate
- Advanced Excel skills required COMPETENCIES:
- Have a passion for excellence in all aspects of your career
- Possess people skills and a personal style that will establish credibility with internal and external customers alike
- Possess strong verbal and written communications skills
- Able to thinkoutthebox, generate new ideas and implement them effectivelyBe responsible, selfdisciplined, reliable, systematic and have a high degree of personal integrity
- Follow procedures and have a structured approach to problemsolving
- Be organized, motivated and able to manage own time effectively
- EXPERIENCE IN DYNAMIC 365 SOFTWARE SYSTEM IS ESSENTIAL
Salary:
R30, R40,000.00 per month
Salary:
R30, R40,000.00 per month
Ability to commute/relocate:
- Vereeniging, Gauteng: Reliably commute or planning to relocate before starting work (required)
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