Junior Bookkeeper
2 weeks ago
1. BANK ACCOUNT RECONCILLED DAILY
2. INVERNTORY JOURNALS CAPTURED DAILY
3. CALL ACCOUNT TO BE RECONCILED DAILY
4. EXCEL SHEET KEPT DAILY TO NUMBER ELECTRONIC PAYMENTS
5. FILING OF DOCUMENTS THAT HAVE BEEN CAPTURED DAILY
6. SWITCHBOARD RELIEF THREE TIMES A WEEK
7. CASH SALE & CHEQUES DEPOSITS FOR BANKING
8. PASTEL TO BE UDATED IN TERMS OF PERIODS & EXCHANGE RATES ON THE FIRST DAY OF MONTH
9. DEPRECIATION, PROVISION & SALARY JOURNALS CAPTURED MONTHLY
10. FOREIGN BANK ACCOUNTS RECONCILED MONTHLY
11. FOREIGN BANK ACCOUNTS REVALUED MONTHLY
12. ALL VALUE ADDED TAX RETURN TO BE COMPLETED & SUBMITTED BI-MONTHLY ON DUE DATE SUPPLIED
13. THE WORKING PAPER FILE TO BE COMPLETED BY THE FORTH WORKING DAY OF THE MONTH
14. CALL BOX MONEY EMPTIED & BANKED, WHENEVER IT IS FULL
15. FIXED ASSET ADDITIONS MONTHLY
16. CO-ORDINATING THE COMPANY'S QUARTERLY STOCK TAKE, INCLUDING ALLOCATION OF COUNTERS, DATA CAPTURE AND HIGHLIGHTING OF ANY DESCREPANCIES IN EITHER QUANTITY & VALUE
17. GENERAL LEDGER JOURNALS PROCESSED TIMEOUSLY
18. FOREIGN TRANSFER REVALUATION DONE TIMEOUSLY
19. FILLING OF BANK SALE & PURCHASE FORMS FOR RECEIPTS & PAYMENT OF FOREIGN ACCOUNTS
20. PETTY CASH ACCOUNT RECONCILED TIMEOUSLY
22. RECONCILING OF DEBIT ORDERS & CREDIT CARDS & CAPTURE
23. DATA INTERGRITY WEEKLY
24. DEBTORS CASH SALE ACCOUNT RECONCILED
25. CHASE UP PAYMENT OF UNPAID CASH SALE INVOICES
26. PASTEL QUERIES WITH OTHER STAFF
27. ELECTRONIC PAYMENTS DONE WHEN CREDITORS CLERK NOT AVAILBLE
28. ACCOUNT QUERIES & RECONCILIATIONS WHENEVER NECESSARY - ALSO BANK QUERIES
29. AUDIT PREPARATIONS FOR YEAR END FROM NOVEMBER UNTIL AFTER THE AUDIT THE FF. YEAR
**Job Type**: Temp to perm
Contract length: 3 months
Pay: R15 000,00 - R20 000,00 per month
**Education**:
- Diploma (preferred)
**Location**:
- Durban, KwaZulu-Natal (required)
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