Job Description

Skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts, and payments.

Duties include working closely with our CFO team to create and analyse financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments

Responsibilities

Be in charge of basic bookkeeping administrative duties for the group companies

Accurately record all day-to-day financial transactions of the companies.

Highlight discrepancies in company records and research possible reasons for errors

Ensure timely provision of Group financial and statistical reports for management

Ensuring that all accounting functions are accurately and effectively fulfilled

Working with subsidiary heads to prepare budgets, forecasts and other financial plans

Working with all subsidiary heads to ensure that their individual budgets are managed for the most effective and efficient use of financial resources.

To carry out any other duties as may be assigned from time to time by the CFO

Liaise with SARS and ensure that all companies in the group remain tax compliant

Preparation and submission of vat returns

Preparation and submission of PAYE

Capturing customer and supplier invoices, issuance of statements

Supplier and customer recon

Capturing bank statements for multiple companies

Production of monthly management accounts

Debtors collection

Skills;

Ability to meet deadlines.

Minimum BCom accounting degree/diploma with good experience

Must have experience in pastel accounting and pastel payroll

Understanding of IFRS

Team player

Experience of managing numerous financial operations / subsidiaries.

Self-motivated and ability to achieve set goals.

Proficient in the use of MS Office and financial management software

An analytical mind, comfortable with numbers

Strategic thinking and execution

Action Orientated

Job Type: Full-time

Education:

* Diploma (Preferred)