Bookkeeper (JB1238)
Location: Braamfontein Johannesburg
Salary: R25 000 - R32 000 per month
Our Client specializes in the redevelopment of commercial, retail, residential and entertainment properties that are activated by people, events and ideas.
Minimum 5 years experiences a Bookkeeper
Pastel Evolution
Xero would be advantageous
Duties not limited to:
Capture supplier invoices
Request and reconcile supplier statements
Allocate supplier payments to supplier account
Allocate customer receipts to customer account
Send out customer statements
Customer pre-billing and cost recovery
Send out customer invoices
Processing the bank account
Update the payment schedule based on supplier invoices / statements
Schedule transfers to and from the call accounts
Schedule payments
Allocate of income and expenses that is not part of customers and suppliers
Maintain and balance trial balance monthly
Providing information for provisional tax calculation
Submission of VAT returns
Submission of PAYE returns
Monthly payroll
Biannual IRP5 reconciliation
UIF submissions
Payslips
Please email CV to recruit@itkontak.co.za and quote JB1238 in the subject line
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