Diploma in Bookkeeping
Working knowledge of relevant statutory relations (VAT, Companies Act)
Experience in a Manufacturing Environment
4 - 5 years Bookkeeping experience
Syspro experience – Advantageous
Excellent attention to detail and accuracy
Professional communications skills in English and Afrikaans
Assisting the Financial Manager with the annual and quarterly forecasting process.
Processing and updating relevant general ledger journals
Managing the fixed asset register and updating as required
Preparation of all monthly G/L Balance Sheet reconciliations excl Debtors and Creditors
Processing and loading all payments onto the banking electronic system for approval by the Financial Manager
Perform the monthly bank reconciliations
Manage the Petty cash float
Completing and submitting Statistic SA surveys
Analysis of monthly variances to budget and forecast for all I/S line items
Preparation of monthly VAT returns for the company
Assisting with the compilation of a monthly 3 rolling cashflow for Financial Manager review
Ensuring all statutory payments are made by the relevant due dates
Salary: Dependant on experience
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