![Edge Personnel (Pty) Ltd](https://media.trabajo.org/img/noimg.jpg)
Bookkeeper
2 weeks ago
Monthly bookkeeping process up to trail balance
Monthly bank reconciliations and journal entries
VAT reconciliations
SDL Returns
Debtors
Creditors
Cashbooks
Preparation of month-end payments
Check purchase orders to creditors invoices
VAT Submissions & Reconciliations
Payroll (Monthly salaries & weekly wages)
Ensure bank statements, payments and transactions are allocated
Ensure that all petty cash expenses checked and captured
Online Banking Duties and Functionality.
Trust and Business Payments Control.
Handling, Processing and Control over Medical Expert's accounts, Sheriffs, Assessors and other Experts.
Petty Cash count, Reconciliation and Processing.
Closing of Files/Matters.
Work in Progress - Loading, Conversion and Posting of Matter WIP's.
Processing and Posting of Fee Books, as well as Travelling Books.
Management of Investment Accounts, including posting of transactions, opening and closing of accounts with the bank, FICA Compliance, etc.
Filing and various administrative duties
QUALIFICATIONS:
National Senior Certificate or equivalent
Bookkeeping Qualification
Minimum of - 5 years exp within a law firm
AJS software on the Cloud is preferable
Computer literate:
MS Office (Word, (Excel Knowledge & Application essential), Outlook)
Knowledge of legal interact accounting system & Trust bookkeeping a plus
SKILLS:
Assertive, self-driven and goal orientated
Able to work under pressure
Analytical ability and strong attention to detail
Meeting of deadlines
Ability to take responsibility and act independently
Job Types:
Full-time, Permanent
Salary:
R18, R20,000.00 per month
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