Snr Bookkeeper

You will be responsible for but not limited to:
The complete customer and supplier function, including Invoicing, reconciliations, follow-ups of accounts, payment allocations

Supplier rebate calculations

Maintenance of Fixed Assets

Assist with stock counts

Monthly bookkeeping process up to trail balance

Monthly bank reconciliations and journal entries

VAT reconciliations

SDL Returns

Debtors & Creditors

Cashbooks

Preparation of month-end payments

Check purchase orders to creditors invoices

VAT Submissions & Reconciliations

Payroll (Monthly salaries & weekly wages)

Ensure bank statements, payments and transactions are allocated

Ensure that all petty cash expenses checked and captured

Managing payroll

Inventory Control

Adhoc office administration

**Qualifications**:
Matric/Grade 12 Certificate

Bachelor Degree in B. Com (Financial Management/ Accounting) National Diploma (Accounting)

3-4 Years accounting / bookkeeping experience in an accounting firm will be adv.

MS Office (Word, Excel (Advanced), Outlook) & Sage Evolution

CRM experience will be beneficial

**Skills**:
Fully bilingual (Afrikaans and English) with good communication and interpersonal skills (public relations)

Disciplined, work well under pressure

Positive and assertive attitude

A good team player

Ability to work both independently and in a team

Ability to work under pressure.

Must be someone who is bubbly, humorous and pleasant

**Salary**: R15,000.00 - R25,000.00 per month