Bookkeeper (Months Temp)

4 weeks ago


Johannesburg, South Africa RTT Full time

**The Role**

KEY RESPONSIBILITIES
- Full bookkeeping function to Trial balance
- Verify transactions are recorded correctly in the general ledger
- Monitor and manage Petty cash reconciliations
- Maintain and manage balance sheet reconciliations
- Processing financial transactions
- Month end accruals
- Reporting based in excel, should be able to create own templates
- Management of Fixed Asset Register
- Expense analysis cost to verify accuracy.
- Liaising with Administrators at various branches in regards with meeting month-end deadlines and assisting with Purchase order requisitions
- Liaising with Branch Managers on GL entries and queries
- Perform other duties as and when requested, by Department Head or Manager within own area of abilities and responsibilities.

**Skills and Experience**

Minimum:

- Grade 12
- Bookkeeping course/certificate/diploma

Preferred:

- A relevant qualification in Accounting/Bookkeeping will be beneficial.
- Studying toward B.Com or similar

JOB - RELATED WORK EXPERIENCE AND SKILLS

Minimum:

- 5+ years’ experience in similar role
- Previous experience working on Oracle would be advantageous
- Excellent Excel skills
- Computer Literacy, Numerical skills
- Advance excel skills
- Sound communication skills in both written and verbal format
- Financial and accounting knowledge

**Other**
PERSONALITY AND ATTRIBUTES

Minimum:

- Ability to maintain critical confidentiality, integrity and exercise extreme caution
- Excellent problem solving / judgement skills
- High level of accuracy and attention to detail
- Strong organisational skills
- Able to communicate and build relationships across all levels of the organisation
- Good interpersonal skills
- Ability to handle and prioritize multiple tasks and meet all deadlines
- Pro-active
- Excellent analytical skills
- Capable of working independently, and having responsibility as an individual
- Exceptional work ethic

Job Reference: RTT53541


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