Bookkeeper

2 months ago


Johannesburg, South Africa Full Circle Selection Full time
Our client is seeking a detail-oriented and experienced Bookkeeper to join their finance team. The ideal candidate will be responsible for managing intercompany accounts, performing reconciliations, handling VAT-related tasks, and utilizing Pastel or Sage accounting software to ensure the accuracy and efficiency of our financial operation.

Job Title:  Bookkeeper
Location: JHB South
Job Type: Full-time
Department: Finance

Key Responsibilities
Intercompany Accounts Management
  • Oversee intercompany transactions and ensure proper documentation and compliance with company policies.
  • Manage intercompany balances and perform regular reconciliations to ensure accuracy. Coordinate with different departments and subsidiaries to resolve discrepancies and streamline intercompany processes. –
Reconciliations:
  • Perform monthly, quarterly, and annual reconciliations of general ledger accounts. –
  • Reconcile bank statements, accounts payable, accounts receivable, and other balance sheet accounts.
  • Investigate and resolve any discrepancies identified during reconciliations.
VAT Management:
  • Prepare and submit VAT returns in compliance with local tax regulations.
  • Ensure timely and accurate VAT reporting and payments.
  • Maintain proper documentation for VAT audits and liaise with tax authorities as required.
Accounting Software (Pastel/Sage)
  • Utilize Pastel or Sage software for bookkeeping, financial reporting, and other accounting functions.
  • Maintain and update accounting records in Pastel or Sage.
  • Generate financial reports and analyses using the software to support management decision-making.
General Accounting
  • Assist in the preparation of financial statements, budgets, and forecasts.
  • Support month-end and year-end close processes.
  • Ensure compliance with accounting standards and company policies.
Qualifications and Skills- bachelor's degree in accounting, Finance, or a related field. - Professional accounting qualification (e.g., CPA, ACCA) is preferred. - Minimum of 3-5

if you fit the above criteria please email your CV to Melanie@fullcircleselection.co.za. 
Please note: Only candidates who fit the above criteria will be contacted
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