Skip to main content

This job has expired

Bookkeeper - Gauteng, Centurion

Employer
Sinakho Staffshop Ltd
Location
Centurion Centurion, Gauteng Tshwane, South Africa
Salary
Competitive
Closing date
Mar 12, 2024

View more

Job Role
Book Keeper
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Duties & Responsibilities
  • Perform routine calculations to produce analyses and reports as requested by the accountant.
  • Help oversee and manage individual accounts.
  • Create, send, and follow up on payments.
  • Collect and enter data for various financial spreadsheets.
  • Reconcile any discrepancies or errors identified by conversing with fellow colleagues and third parties.
  • Report any troubling discoveries or suspicion of wrongdoing to the accountant.
  • Assist the accountant with the payroll function where needed.
  • Assist the accountant in creating financial reports on a regular basis.
  • Adhere to the company's or organisation's financial policies and procedures.
  • Answers question and aid stakeholders and customers as needed.
  • Attend finance department and company-wide meetings, sometimes assisting with financial reporting to managers.
  • Suggest changes or improvements to increase accuracy, efficiency, and cost reduction.
  • Maintains subsidiary accounts by verifying, allocating, and posting transactions.
  • Balances subsidiary accounts by reconciling entries.
  • Complies with federal state and local legal requirements by studying requirements; enforcing adherence; filing reports; advising management on needed actions.
  • Contributes to team effort by accomplishing related results as needed.
  • Application of tax clearance certificates, and if required to personally go to SARS offices for submission and collection of any outstanding payments as well as report on a weekly basis, all financial reports related to the department.
  • Works closely with the accounting department to keep apprised of all financial interactions.
  • Reads and analyses various financial documents including financial statements, accounts payable, accounts receivable, and the general ledger.
  • Handles any insurance transactions with the financial assets of a company.
  • Develops strategies to diminish any unnecessary spending.
  • Implements fiscal policies and rules.
  • Follows all legal accounting practices.
  • Coordinates with tax professionals for tax filings.
  • Forecasts changes in financial markets and any tax laws and makes appropriate changes.
  • Assesses risks to avoid impacts on a company.
  • Provides accurate inventory numbers.
  • Limits liabilities
  • Processes and records financial transactions
  • Manages collecting outstanding debts.
  • Uses accounting software to oversee accounts and enter financial data.
  • Interprets financial data and presents findings to management.
  • Helps explain findings to people without a finance or accounting background.

Desired Experience & Qualification
  • Minimum national senior grade 12 matric certificate, or equivalent NQF qualification.
  • Appropriate tertiary qualification, degree and/or a diploma in Finance, accounting, or related field.
  • A Bachelors Commerce Qualification would be advantageous.
  • Any diploma, Certificate or accredited course completed within the accounting scope.
  • Minimum 3 years' experience in a financial environment.
  • Proven experience of working within a team and/or department (>3 Members)
  • Pastel experience

Desired Skills:
  • Bookkeeping

About The Employer:

Join a stable medical company and utilise your bookkeeping experience.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert