Bookkeeper

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE    :           Permanent SECTOR                          :           Finance BASIC SALARY              :           Market Related START DATE                  :           A.S.A.P / Immediate REQUIREMENTS: Grade 12 BCom or equivalent Bookkeeping Qualification 3 – 10 Years of experience in bookkeeping Experience in SYSPRO Computer literate on Excel Organized in planning Excellent time management skills Deadline Driven Good communication skills DUTIES: Management Accounts Prepare Income Statement, Balance Sheet, Cash Flow Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet Reconciliations Analysing and reconciling all Balance Sheet items monthly. Fixed Asset Register Maintenance Additions, disposals, depreciation Audit File Preparation Year end audit journals. Final TB. Balance Sheet complete Statutory SARS Submissions VAT201, EMP201, SARS enquiries Stock Count Control Manage the stock count process and reporting on variances Intercompany loan account reconciliation Calculate interest monthly HOURS: 08:00 – 17:00 (Monday – Friday) CLOSING DATE: 30 November 2023