Senior Bookkeeper

 

Recruiter:

Objective Personnel

Job Ref:

BOK001719/GA

Date posted:

Monday, August 30, 2021

Location:

Johannesburg, South Africa

Salary:

38 000 Monthly


SUMMARY:
A leader within the Construction, Mining and Earthmoving industry seeks to employ a Senior Bookkeeper to join their successful team

POSITION INFO:

Qualification

  • Matric
  • BCom Accounting degree

 Requirements

  • 2- 5 Years’ experience in similar role
  • W, Female

 Duties

  • Cash flow/cash management
  • Balance Sheet
  • Sundry credit notes and invoices
  • Journals
  • Daily back Up’s
  • SCO Maintenance
  • GL Recons
  • Review credit applications and sign
  • Review creditors and sign
  • WIP Summary
  • Update standard journals
  • Debtors age analysis report
  • Monthly cash flow summary
  • Interest per month
  • Processing SAL / Wages per month
  • Transferring entries between branches
  • Analysis income statement
  • Month end closure of gen ledger
  • Month end creditors payments to be loaded
  • Debit orders for collection to be done
  • Stationery splits to be done
  • Telephone recoveries to be processed
  • Stock/facility reports
  • Outstanding order reports
  • Sales analysis quarterly
  • Record keeping on board papers

 



 

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