JOB TYPE : PERMANENT
Job Requirements:
Matric/equivalent
Bookkeeping diploma/certificate or equivalent
4-6 years balance sheet reconciliation & T/B bookkeeping
Must be well versed in Pastel
Own car
KEY RESPONSIBILITIES
Cashbook & Daily Cashflow
Oversee the capturing of receipts and payments, and ensuring that the cashbook is up to date
Maintenance of the daily cash flow statement
Payments
Manage cashbook payments (EFT & cheques)
Prepare requisitions
Creditors
Manage creditors ledger
Manage purchase orders in line with finance policy
Manage monthly creditors reconciliations
Monthly A/P invoices monitored, and manage accruals where required
VAT & Statutory Returns
Payment of VAT & other statutory returns (PAYE, SDL, UIF, RSC, WCA)
Handle related queries
General Ledger
Manage monthly standard journal
Manage monthly balance sheet recons
Manage the downloading of trial balance and perform ledger link for Hyperion
Fixed Assets
Maintain fixed asset register
Income Statement
Completion of monthly income statement
Procurement
Manage suppliers in line with company requirements and policy
Generate monthly management accounts
General Admin
HOW TO APPLY
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