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Senior Bookkeeper

3 months ago

Pretoria, Gauteng, South Africa Scateck Full time

1.Full time senior female bookkeeper2.Must have senior bookkeeper diploma or accounting diploma3.Full functionality on Pastel Payroll, Pastel Partner and Sage One online4.Candidates with knowledge of exports, exchange losses/gains and payments via the Advance Import Payment (AIP) will be preferred above other candidates5.Full accounting function to be done by the internal bookkeeper, up to final trial balance6.

Day to day inhouse bookkeeping duties to be fulfilled, including, but not limited to:

  • Daily update of bank accounts on accounting system
  • Debtors invoicing, statements and follow ups
  • Creditors capturing and overseeing thereof
  • Monthly payroll processing and payments
  • Capturing of payments on bank account
  • UIF monthly declarations
  • VAT calculation and reconciliation, assist external accountant with VAT audits (documentation)
  • Any other inhouse bookkeeping functions