Bookkeeper

2 weeks ago


Sandton, South Africa Smith Garb Full time

Gauteng, Sandton
- R R33 333 (Benefits include Pension and Performance Bonus)

Mining concern, based in the Northern suburbs of Johannesburg, has an opportunity for a Bookkeeper to join their team. Matric, 60%+ in both Accounting and Mathematics, essential. Accounting degree or diploma, with 60%+ in both Accounting and Mathematics, essential.

**Qualifications**:

- National Senior Certificate with 60% and above in both Mathematics and Accounting
- Accounting degree/Diploma with 60% and above in both Mathematics and Accounting
- +3 years’ experience in a similar position
- Stable track record of serving in one company for more than 3+ years.
- Good Excel Skills
- SAP experience will be advantageous

**Duties**:

- Cashbooks in SAP for all bank and cash accounts, including all bank reconciliations
- Processing of consignment supplier invoices
- Local and foreign payments

Weekly/Monthly tasks:

- Weekly MLA inventory report per warehouse to management
- Maintaining Asset Register and monthly depreciation journals
- Monthly reconciliation and capturing of:

- Credit card transactions
- Petty cash transactions
- Monthly journals:

- Provision for Workmen’s Compensation
- Provision for Comet Commission
- Attach value to foreign C and KC warehouse stock and reverse previous month’s journal
- Provision for leave
- Provision for Audit fees
- Prepayment journals
- Balance Sheet Reconciliations
- Prepare consignment stock supplier reports
- VAT return after month end closure
- Monthly/Annual VAT reconciliation

**Characteristics**:

- Attention to detail
- Ability to work under pressure
- Fast learner
- Good and positive attitude essential
- Willing to learn and grow essential

For more information please contact:
Crystal Willis


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