Bookkeeper


A growing cluster within a leading South African services, trading and distribution group is looking for a Bookkeeper to join their growing team.* Ensure all expenses (and revenue) in all businesses are in the correct transaction accounts before Flash report is due.* Ensure intercompany accounts and clearing accounts have been reconciled and balanced every month.* Processing of monthly standard journals.* Completion of all balance sheet reconciliations.* Maintenance of Fixed asset registers.* Ensure petty cash purchases are kept to a minimum and required documentation reconciliations are done.* Ensure all Finance modules balance monthly. (AR, AP, Cashbook & IC.* Manage stock counts, ensuring variances are calculated correctly and timeously.* Reviewing and checking of creditors recons and payment requisitions.* Finalizing of Trial Balance for reporting.* Ad-hoc duties when required* Matric/ Grade 12 (Mathematics).* Appropriate accounting experience* Problem solving capabilities.* High degree of accuracy and attention to detail* Proficient with Microsoft Word and Excel* Ability to work under pressure* Experience with Sage (Accpac)Salary up to R23 per month dependent on skills and experience* Matric/ Grade 12 (Mathematics).* Appropriate accounting experience* Problem solving capabilities.* High degree of accuracy and attention to detail* Proficient with Microsoft Word and Excel* Ability to work under pressure* Experience with Sage (Accpac)
Company
Gcubed
Posted
05/05/2022
Location
Johannesburg, GT, ZA