| Contact Details |
Address 1: 2 Arbroath Road, HQ Bedfordview, 2008, South Africa.
Address 2: Romany House, Mellis Park, 2 Mellis road, Rivonia, 2128
Tel: (011) 970 3166
Email: jobs@unique.co.za
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Permanent - Senior Bookkeeper - Ekurhuleni (East Rand) - South Africa
Job Number:
77952
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Job Listing
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77952
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Permanent
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Senior Bookkeeper
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MS Office,Sage Evolution,Sage x3
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Manufacturing
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Ekurhuleni (East Rand)
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Gauteng
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South Africa
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- Managing the full bookkeeping function up to management accounts
- Bookkeeping to Trial balance
- Compiling monthly management accounts
- GL reconciliations
- VAT returns, debtors, creditors, SARS efiling, VAT recons, VAT201 submission
- Banking and banking reconciliations
- Payment allocations
- Intercompany loan accounts
- Manage suspense account
- Knowledge of import export advantageous
- Assisting with debtor reconciliations and debt collection, maintain creditors
- Preparing all payment schedules and forex payments
- Maintaining import and export documents and files
- Inventory
- Process journal entries and complete general ledger
- BEE Knowledge
- Asset Register, Transactions and Disposals. Monthly Depreciation journals
- Assist with quarterly branch and internal company audits
- Preparing financial reports by collecting, analyzing, and summarizing accounting for information
- Monitoring for variances from the projected budget
- Recording daily financial transactions, by posting and verifying
- Assist in running payroll journals and recons
- Strong Attention to detail with the ability to work under pressure
- Strong professionalism and organization skills
- Annual Audit file preparations
To apply immediately for this position click here.
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- Accounting/bookkeeping qualification or Relevant experience in accounting field
- Solid understanding of Accounting Principles
- High level of Excel spreadsheet competence
- Sage Evolution/Sage X 3 experience preferential
- High degree of accuracy, attention to detail and organised
- Comprehensive analytical skills
- Proven Administrative experience
- Willing to Travel
- Cross border logistics knowledge an advantage
- Foreign Currencies
- Experience in offshore companies and structures an advantage
- Portuguese as another language
- Own vehicle and reliable transport
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Certificate
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Pending / Unavailable
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Senior Bookkeeper
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