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Bookkeeper Net Set Padel

Cape Town City Centre Cape Town Cape Town Region, South Africa
Closing date
May 19, 2024

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Job Role
Book Keeper
Contract Type
Full Time
Net Set Padel Group is a dynamic and rapidly growing organization at the forefront of the exciting sport of Padel. Padel is a fast-paced and engaging sport that combines elements of tennis and squash, gaining popularity worldwide. As pioneers in the Padel industry, we are dedicated to providing top-notch facilities, events, and experiences for Padel enthusiasts of all levels.
We are seeking a detail-oriented and experienced Bookkeeper to join our team at Net Set Padel Group. The ideal candidate will be passionate about sports, highly organized, and proficient in financial management. This role offers an exciting opportunity to be part of a fast-growing company in the sports industry.

At least 5 years bookkeeping to trial balance experience essential
VAT and SARS e-filing experience essential
A bookkeeping diploma would be preferable
Working with tight deadlines
Own transport
Attention to detail essential
Dealt with more than one company as we deal with multiple Padel companies
Pastel experience necessary, preferably SAGE Evolution

Daily Functions:

Maintenance of banking and bank reconciliation
Invoicing and capturing of debtor payments
Capturing and processing the daily expenses (cash and credit cards)
Capturing invoices and processing payments for suppliers
Issuing of sales invoices for ad-hoc corporate events or recovery charges
Loading of supplier payments
Processing and submitting of daily VAT transactions accurately
Other ad-hoc functions

Weekly Functions:

Review of weekly stock takes and investigate any stock variances

Monthly Functions:

Oversee and maintain full control functions for Debtors and Creditors
Ensure all Debtors and Creditor age analysis is up to date
Review of month end stock and investigate any stock variances
Maintain month end stock balances in the accounting system
Maintain of loan accounts
Maintain of fixed asset registered and depreciation expense
Calculating and processing of standard month end journals on the accounting system
Reconciling of all control accounts
Processing and submitting of month end VAT transactions accurately
Calculate and submit all statutory returns on e-filling (VAT, PAYE)

Annual Functions:

Assists with annual statutory audit activities
Calculating of provisional and annual income tax

Due to the large volumes of applications received, only candidates that meet the minimum requirements will be contacted.
If you have not heard back from us in 2 weeks, please consider your application as unsuccessful.

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