Bookkeeper
- Employer
- Professional Recruitment Network
- Location
- Paarden Eiland, South Africa
- Salary
- Competitive
- Closing date
- May 27, 2021
View more
- Job Role
- Book Keeper
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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* Preparation and posting of month end journals
* Preparation of the monthly VAT return
* Monthly review of suppler reconciliations
* Weekly review of payroll and supplier payments
* Approval of purchase orders up to R20,000
* Monthly general ledger reconciliations
* Assist with administration of jobs i.e. opening & closing, reallocating costs etc.
* Weekly cash book reconciliation review
* Weekly daily balancing
* Reporting:
* Queries from Financial Manager on monthly management accounts as well as supplementary reports thereto
* Monthly sales by customer & exports by country
* Quarterly SARB report
* Assist financial manager with budgets & forecasts
* Maintenance of the fixed asset register
* Liaison for all Syspro queries between ACTOM Energy and the IT department at Head Office
* Assist the Financial Manager with drafting and implementing policies and procedures
* Assist Financial Manager with preparation of the annual income tax pack
* Assist Financial Manager with preparation of the annual IT14 SD submission
* Ad hoc reporting as required by the Financial Manager and Head Office
* Processing of weekly wages in VIP
*Desired Skills: *
* Bookkeeping
* Wages
* Preparation of the monthly VAT return
* Monthly review of suppler reconciliations
* Weekly review of payroll and supplier payments
* Approval of purchase orders up to R20,000
* Monthly general ledger reconciliations
* Assist with administration of jobs i.e. opening & closing, reallocating costs etc.
* Weekly cash book reconciliation review
* Weekly daily balancing
* Reporting:
* Queries from Financial Manager on monthly management accounts as well as supplementary reports thereto
* Monthly sales by customer & exports by country
* Quarterly SARB report
* Assist financial manager with budgets & forecasts
* Maintenance of the fixed asset register
* Liaison for all Syspro queries between ACTOM Energy and the IT department at Head Office
* Assist the Financial Manager with drafting and implementing policies and procedures
* Assist Financial Manager with preparation of the annual income tax pack
* Assist Financial Manager with preparation of the annual IT14 SD submission
* Ad hoc reporting as required by the Financial Manager and Head Office
* Processing of weekly wages in VIP
*Desired Skills: *
* Bookkeeping
* Wages
You need to sign in or create an account to save a job.
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