Bookkeeper
4 weeks ago
We have a vacancy for a Bookkeeper to Trail Balance in the Centurion area.
**Requirements**:
- At least 5 years bookkeeping to trial balance experience - **essential**:
- A bookkeeping diploma would be preferable.
- VAT and efiling experience - **essential**:
- Working with tight deadlines.
- Own transport
- **Must live close to Centurion area.**:
- Attention to detail.
- Pressurized environment.
- Dealt with more than one company as we deal with many stores.
- Pastel experience necessary, preferably Evolution.
- Able to start as soon as possible
**Duties**:
- Capturing invoices and processing payments for suppliers.
- Invoicing and capturing of debtor payments.
- Reconciling and processing of the cashbooks.
- Capturing and processing the daily expenses (cash and credit cards).
- Posting journals.
- Reconciling control accounts.
- Processing and submitting the VAT accurately.
- Printing out the VAT 201 report and load payments on efiling.
- Receiving, printing and capturing all food cost invoices, ensuring it balances to the main statement.
- Loading the payment on the bank.
- Performing any other reasonable duty as required by management.
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