Part-time Bookkeeper

We are a trading / buying group selling major brands for leading manufacturers directly into the township wholesalers. We only invoice for commission and other incentives so our accounting is fairly simple and we don't do many invoices. We don't hold any stock.

We need a part time book-keeper to come in 1 day or 2 mornings per week to update the financial accounts, prepare a monthly trial balance, produce the required reports and assist with cash management:
**Responsibilities**:

- Maintain general ledger (package in progress)
- Reconcile cash book
- Reconcile and calculate incentives and hurdles.
- Manage provisions account
- Calculate and manage customer rebate accounts
- Prepare monthly commission invoices
- Prepare weekly cash flow updates
- Prep VAT and PAYE schedules
- Report actual vs budget deviations
- Investigate and resolve financial queries
- Prepare and load a few creditor payments.
- Assist with cash management and investments.
- Produce monthly management accounts

The company is growing rapidly so there is lots of room for growth and development.

**Job Type**: Part-time

**Salary**: R4 000,00 - R6 000,00 per month

Expected hours: 8 per week

**Education**:

- Diploma (required)

**Experience**:

- financial accounting: 5 years (required)

**Language**:

- english (required)

Application Deadline: 2024/03/13