Senior Bookkeeper

SUMMARY:
Hillcrest, Durban. Opportunity exits for competent Bookkeeper with minimum 4 years experience in a Senior Bookkeeping function to join dynamic, passionate team of Accounting professionals.

POSITION INFO:

Responsibilities:

• Maintain monthly and annual client base of 15 - 20 clients
• Processing of books up to trial balance from source documents supplied
• Compilation of monthly management accounts
• Assisting with the processing of payroll (VIP Payroll)
• Assisting with the submission of tax returns / EMP201 returns / EMP501 reconciliations and Workmens Compensation
• Maintenance of fixed asset register including raising / disposal of fixed assets and passing of depreciation
• Reconciliation of intercompany loan accounts
• Reconciliation of bank loans, bonds, and vehicle finance agreements
• Full understanding of debtors and creditors and ability to reconcile such
• Maintaining monthly VAT and employee cost reconciliations
• Preparation of cash flow projections
• Preparation of year end supporting document file for compilation of annual financial statements

Requirements:

• At least 4 years experience in a Senior Bookkeeping function
• Pastel Partner experience essential
• Good understanding of VAT principles
• Pastel BIC, QuickBooks, Sage One, Xero, Efiling, Easyfile, and VIP Payroll experience preferred
• Understanding of inventory and foreign currencies advantageous
• Excellent attention to detail, communication, and time management skills
• Ability to use own initiative to tackle any problems and see them through to completion
• Ability to be able to work independently as well as in a team to meet department goals
• Valid drivers licence and own transport

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