3 to 5 years experience in a Bookkeeping/Accounting position
Proficient experience in MS Excel and Pastel Evolution
Quick off the mark
Speedy and accurate
Proactive and detail oriented
The Job: Reporting to the Group Finance Manager;
Prepare and submit monthly and quarterly management accounts
Prepare, reconcile and submit VAT
Resolving SARS queries and correspondence
Review and sign off bank payments
Review and sign off all transaction processing, verifying that transactions are processed accurately and timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals)
Prepare and submit inter-company schedule and Marine Insurance schedule
Review and sign off Bank, Petty Cash and Creditors reconciliations
Ensure cash flow is updated accurately and timeously
Report on the monthly age analysis
Assist with month-end stock take
Investigate and audit stock take variances
Assist in financial year end processes
If you love to be busy and can handle the pressure of working in a successful company, than this is your opportunity to step up!
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