Bookkeeper

apartmentPhoenix Recruitment placePretoria calendar_month 

Duties:

Debtors & Creditors Management
Payroll Administration on Sage Payroll
Ensuring ta compliance (VAT, PAYE, UIF & statuary submission)
Processing of debtors, creditors and general journal entries
Assisting with the compilation of monthly management reports and any other reports as required
Preparation of financial period closure
Accounts receivable management
Bank reconciliation of various bank accounts
Maintenance of group fixed asset registers
Interrogating GL account discrepancies
Ensuring accounting transactions are in line with legal and company accounting/financial guidelines
Professional and prompt communication to internal and external stakeholders
Attend to any queries in a timeous and professional manner
Proactive ability to work independently with minimum supervision
Ability to work under pressure and meet tight reporting deadlines
Be organised, systematic and flexible

Other ad hoc duties as assigned

Requirements:

Grade 12
Diploma/Degree in a finance related field will be an advantage
At least 3+ years prior Bookkeeping experience
Skills in reconciliations, VAT & payments
Solid understanding of accounting to trail balance
Proficient in Sage / Pastel & Excel
Experience with supplier, bank & credit card reconciliations
Accurate, organised and deadline driven
Strong communication and problem-solving skills

Able to work independently and as part of a team

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