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Job title: Senior Bookkeeper
Employment type: Full Time
Experience: 5 to 10 years
Salary: R16000 to R18000
Job published: 22 November 2021
Job reference no: 3828692630

Job Description

Overview:

An established and growing FMCG agency, seeks to employ an experienced Bookkeeper to work closely with and report directly to the Managing Director. 

 

Minimum requirements:

- 3+ years experience working in a similar role

- Completed Financial Management / Accounting National Diploma or relevant tertiary qualification

- Working experience on Sage One and Pastel Partner

- Strong MS Excel knowledge and experience

 

Responsibilities: (for two small companies)

  • Books up to trial balance
  • Full functions Debtors and Creditors (age analysis, reconciliations, capture payments, follow-up on overdue amounts)
  • Reconcile bank statement
  • Sending out monthly statements
  • Payroll
  • PAYE, VAT, UIF, E-Fling
  • Inventory journals, adjustments
  • Recon Balance Sheet
  • Prepare audit file
  • Monthly management accounts
  • Bi-Annual / Annual IRP5 recons
  • Knowledge of SPAR and SHOPRITE portals would be advantageous
  • Monthly reports for transport, rebates
  • Prepare monthly loans schedules; inter-company transfers and loans
  • Knowledge of Bank Manager and Business Intelligence in Pastel

 

Competencies: 

Able to work alone

Strong work ethic

Team player, willing to help out when needed

Able to work closely with the MD, and open to discussing monthly progress / changes

Skills:

Industries: