Bookkeeper - Gauteng, Germiston
- Employer
- Intellistaff Outsourced Services
- Location
- Germiston Germiston, Gauteng Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Feb 4, 2025
View more categoriesView less categories
- Job Role
- Book Keeper
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client in the manufacturing industry is urgently looking to employ an experienced Bookkeeper at their organization
Our client in the manufacturing industry is urgently looking to employ an experienced Bookkeeper at their organization
Location: Benoni, Gauteng
Job Description:
The bookkeeper will be responsible for maintaining accurate financial records, including reviewing accounts payable reconciliations, processing journals, reconciling various balance sheet accounts including bank, VAT, Fixed Assets and ensuring compliance with financial regulations. The ideal candidate will have a strong understanding of accounting principles, excellent organisational skills and attention to detail.
Requirements:
Responsibilities:
Desired Skills:
Our client in the manufacturing industry is urgently looking to employ an experienced Bookkeeper at their organization
Location: Benoni, Gauteng
Job Description:
The bookkeeper will be responsible for maintaining accurate financial records, including reviewing accounts payable reconciliations, processing journals, reconciling various balance sheet accounts including bank, VAT, Fixed Assets and ensuring compliance with financial regulations. The ideal candidate will have a strong understanding of accounting principles, excellent organisational skills and attention to detail.
Requirements:
- Diploma in Bookkeeping/Equivalent qualification
- 10+ years of experience in a similar role
- ODBC report writing experience in Syspro
- Must have Syspro experience
Responsibilities:
- Record day-to-day financial transactions and complete the posting process.
- Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.
- Fixed Asset maintenance, additions, disposals, depreciation.
- Maintain Fixed Asset register for tax and Accounting.
- Assist with processing journals where necessary.
- Reconciliations between General Ledger and 3rd party information.
- Inter-company reconciliations.
- Prepare ad-hoc reports from Syspro data.
- Prepare ODBC reports from Syspro for financial analyses.
- Help with stock adjustments during stock take.
- Comply with the laws and regulations of the department and the company's quality, safety, environment and occupational health management regulations.
- Assist with vendor application forms.
- Add new vendors or customers on Syspro.
- Assist external and internal auditors.
- Be a back up for Accounts Receivable and Accounts Payable.
- Make foreign payments.
- Book foreign currencies.
- Ensure compliance with foreign payment requirements.
- Other tasks assigned by the leader.
- Recognise and adhere to company core values.
Desired Skills:
- Syspro
- ODBC report writing
- Bookkeeping
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