Bookkeeper
2 weeks ago
An equipment manufacturing company based in the North of Johannesburg is looking for a Senior Bookkeeper who has been in a similar role for more than 5 years. With a Bookkeeping certificate or a National Diploma in Accounting.
**Qualifications**:
- Completed Diploma in Accounting
- 5 years’ experience in similar role
**Skills**:
- Excel Advanced - Non negotiable
- Sage
**Job description**:
- Contributing to the overall-all success of the business by co-ordinated alignment with operations
- Prepare bi-monthly VAT returns and annual working papers for the auditors
- Comply with statutory requirements by studying requirements, enforcing adherence to requirements, filling reports, advising management on needed actions.
- Debtors and creditors age analysis
- Cash-flow statement with explanatory notes of movies of moves against budgets.
- Statement of financial positions (balance sheet)
- Statement of income and expenditure
- Monthly management reports based on reconciled trial balance which must consist of the above duties.
- Prepare financial reports and monthly management reports by collecting, analysing, and summarising account information and trends.
- Maintain historical records by filling documents.
- Balance subsidiary accounts by reconciling entries.
- Maintain general ledger by transferring subsidiary accounts summaries.
- Develop system to account for financial transactions by establishing a chat of accounts defining bookkeeping policies and procedure.
**Please visit our website**
**We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Loma Zwane on 011 318 2101**
For more information please contact:
Loma Zwane
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