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Senior Bookkeeper/Accountant

3 months ago


Cape Town, South Africa Status Staffing Full time
EMPLOYMENT TYPE    :           Permanent
SECTOR                          :           Finance
BASIC SALARY              :           Market Related
START DATE                  :           A.S.A.P / Immediate

REQUIREMENTS:

  • Grade 12
  • BCom or equivalent Bookkeeping Qualification
  • 3 â 10 Years of experience in bookkeeping
  • Experience in SYSPRO
  • Computer literate on Excel
  • Organized in planning
  • Excellent time management skills
  • Deadline Driven
  • Good communication skills
DUTIES:

Management Accounts
  • Prepare Income Statement, Balance Sheet, Cash Flow Statements
  • Analysing Cost Centre expense detail
  • Supporting schedules
Balance Sheet Reconciliations
  • Analysing and reconciling all Balance Sheet items monthly.
Fixed Asset Register Maintenance
  • Additions, disposals, depreciation
Audit File Preparation
  • Year end audit journals. Final TB. Balance Sheet complete
Statutory SARS Submissions
  • VAT201, EMP201, SARS enquiries
Stock Count Control
  • Manage the stock count process and reporting on variances
Intercompany loan account reconciliation
  • Calculate interest monthly
HOURS:
  • 08:00 â 17:00 (Monday â Friday)
CLOSING DATE:
  • 31 May 2024

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