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Bookkeeper
4 weeks ago
- Daily processing of all general ledger entries.
- Daily cash flow forecast update budgets.
- Reconciling and daily processing of creditors invoices.
- Reconciliation of bank accounts.
- Reconciliation of petty cash accounts.
- Monthly preparing/reviewing reconciliation of all balance sheet accounts.
- Account and expense payments via EFT.
- Backup to the payroll accountant.
- Assisting with Auditors and preparing working papers.
- Upkeeping of FAR.
- Ensuring management accounts are accurate and complete.
- Consolidations.
- Processing of all general ledger entries and supply invoices.
- Preparing daily cash flow forecast.
- Reconciling and processing of creditors invoices.
- Reconciling of bank accounts.
- Reconciling of petty cash accounts.
- Reconciling of general ledger.
- Preparing and reviewing of reconciliation of all balance sheet accounts.
- Account and expense payments via EFT.
- Ensuring management accounts are accurate and complete.
- Maintaining and reporting of fixed assets records.
- Liaising with auditors to ensure appropriate monitoring of company finances is maintained.
- Preparing month-end journals.
- Processing and submitting of VAT.
- Maintaining subsidiary accounts by verifying, allocating, and posting transactions.
- Balancing subsidiary accounts by reconciling entries.
- Managing petty cash and floats.
- Adhoc exercises as required by management.
Requirements:
- Option One: Degree in Finance and/or Accounting with 2 to 5 years experience in bookkeeping.
- Option Two: No degree but 5 years experience and above.
Benefits:
- Medical aid.
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