Job Description

Rooihuiskraal, Centurion: BOOKKEEPER
Minimum Requirements:
-Well presentable and professional female, aged approximately 20 – 30 years
-Matric / Grade 12
-Fully bilingual in Afrikaans and English
-Recent Bookkeeping to Trial Balance experience a must
-Experienced in VAT and Payroll a must
-Fully independently functional
-Versatile, with strong administration skills and experience
-Non smoker
-Own transport
-Computer literate in MS Excel and Sage a must
-Stable employment record and contactable references
-To start as soon as possible
Duties:
-Full bookkeeping functions for small company specializing in colour compounding (factory environment)
-Supplier processing, allocations of payments and reconciliations. 
-Credit control and collections. 
-Customer processing, allocations of payments and reconciliations.
-Loading of payments for release. 
-All Cashbooks and reconciliations.
-Cashflow monitoring and projections.
-Sars related filing – VAT, PAYE, Tax Clearance, IRP5’s etc.
-Reconciling payroll to accounting software.
-Maintain fixed asset register.
-Depreciation of Assets.
-Processing of credit applications of customers. 
-Monthly management accounts and trial balance analysis for management.
-Creation of quotes/sales orders.
-Timesheet calculations & payroll.
-Assisting with related staff queries
-Regular backups and archiving.
-Procurement/Supply Chain Management.
-Collecting paperwork from related businesses if required.
Salary: R 17 000.00 – R 24 000.00 gross maximum (depending on experience)
E-mail detailed CV in Word or PDF (not as a link) to oneilc@telkomsa.net and indicate the following in the subject line:
- Reference CR2250; and
- Your monthly gross salary expectation in context with amount offered.
(Also forward Reference letters and a recent photograph if possible)
APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED.

Skills Required