Bookkeeper
3 days ago
RESPONSIBILITIES
• Bookkeeping a min of 10 stores
• Preparation of monthly management accounts
• Processing the following:
• Point of sale month end reports
• Cashbooks and bank recons
• Salary journals
• Maintenance and processing of fixed asset journals
• Depreciation, addition, and disposal of fixed asset entries
• Preparation and clearing of debtors' recons
• Ensuring that all EDI payments are receipted by stores
• Monitoring and follow up of stock count variances
• Reconciliation of VAT and PAYE
• Preparation of VAT and PAYE returns and submissions and payment thereof.
EDUCATION AND EXPERIENCE REQUIRED
• Grade 12
• 2 years bookkeeping experience
• Experience using Excel and Pastel
• Computer Literate
• Deadline driven
• Interpersonal skills
• Excellent communication skills
• Attention to detail
• Able to liaise with staff at all levels
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