Senior Bookkeeper

6 days ago

Pretoria, South Africa Noam Solutions Full time

Accountant/Snr Bookkeeper.
- To report to and work closely with Financial Director.
- More than 5 years’ experience in full accounting function up to Trial Balance (Debtors, Creditors, journals, cash books).
- VAT calculations and submission of returns (knowledge of VAT regulations required).
- PAYE, UIF, SDL returns.
- Fixed asset register and depreciation calculations.
- Monthly management reports & reconciliations
- Drafting of Management statements to be submitted to Financial Director for further workings.
- Preparation of audit files for annual audit of financial statements.
- B-BBEE: Company expenses (Preferential Procurement) schedules.
- Short term insurance - regular liaison with insurers to keep insured items up to date, handle claims etc.
- Project Tenders: Preparation of Tender files.
- May be required to stand in for Managing Director’s PA from time to time, when on leave.
- Admin items:

- Filing: Financial & project related.
- Management of stationery.
- Any other admin items that may be required from time to time from any of the directors
Minimum Software skills required:

- PASTEL (ek het nie tyd om iemand nog te leer hoe pastel werk nie)
- VIP Payroll
- MS Excel
- MS Word
- Professional
- Punctual
- Reliable
- Problem solver
- Adhere to deadlines (SARS and company)
- Be able to work independently
- Be able to work under pressure
- Good communication skills
- Accurate working
- Systems driven
- Team player
- Excellent in time management
- Willing to assist when help is required, even in areas which is not part of your job description (assist in compiling of documents, help with typing of write-ups etc)
- Willing to work after hours when necessary (usually with Tenders)
- Good typing skills
- Committed to office and work

**Salary**: R20,000.00 per month

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