Bookkeeper

Recruiter:

Smith Garb & Associates

Job Ref:

JHB006338/CW

Date posted:

Thursday, May 19, 2022

Location:

Sandton, South Africa

Salary:

R33 333

SUMMARY:
Mining concern, based in the Northern suburbs of Johannesburg, has an opportunity for a Bookkeeper to join their team. Matric, 60%+ in both Accounting and Mathematics, essential. Accounting degree or diploma, with 60%+ in both Accounting and Mathematics, essential.

JOB DESCRIPTION:

Qualifications:

National Senior Certificate with 60% and above in both Mathematics and Accounting
Accounting degree/Diploma with 60% and above in both Mathematics and Accounting
+3 years’ experience in a similar position
Stable track record of serving in one company for more than 3+ years.
Good Excel Skills
SAP experience will be advantageous

Duties:

Cashbooks in SAP for all bank and cash accounts, including all bank reconciliations
Processing of consignment supplier invoices
Local and foreign payments

Weekly/Monthly tasks:

Weekly MLA inventory report per warehouse to management
Maintaining Asset Register and monthly depreciation journals
Monthly reconciliation and capturing of:
- Credit card transactions
- Petty cash transactions
Monthly journals:
- Provision for Workmen’s Compensation
- Provision for Comet Commission
- Attach value to foreign C and KC warehouse stock and reverse previous month’s journal
- Provision for leave
- Provision for Audit fees
- Prepayment journals
Balance Sheet Reconciliations
Prepare consignment stock supplier reports
VAT return after month end closure
Monthly/Annual VAT reconciliation

Characteristics

Attention to detail
Ability to work under pressure
Fast learner
Good and positive attitude essential
Willing to learn and grow essential

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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