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Halfday Bookkeeper
Dante PersonnelEdenvale, South Africa15 hours ago
Job descriptionMonthly creditors invoices capturing Monthly creditors payments - 1 x monthly (Book Value Up to R 30,000) Monthly creditors reconciliations General ledger journals - recurring jnl posting General ledger - Inter Company loan accounts reconciliation and journal General ledger - month end journals General ledger - Stock entries General ledger - Monthly reconciliations Monthly analysis up to Balance Sheet Vat reconciliation - every second month Payment on E-filing Monthly analysis Up to Balance Sheet Vat reconciliation - every second month Payment on E-filing Capturing delivery notes / weekly invoicing / weekly reconciling Monthly reconciling of sales volumes vs production Debtors Payments allocation in Syspro accounting system Invoice queries Assisting Senior Bookkeeper Ad hoc general office assistance Mature Candidate Work experience as a senior bookkeeper 15 years + Must be able to work in a fast paced environment. Bookkeeping Diploma up to Balance Sheet
Minimum requirements :
- Monthly Invoice Book Value (R1,000,000.00)
- Monthly Cash book reconciliation
- Cash Book payments
- Cash book reconciliation - monthly to General ledger
Daily update of cash flow
Other Responsibilities
Computer Skills
Accounting system Syspro Version 8.0
Microsoft Office 365
Requirements
Consultant : Angie Botes - Dante Personnel Greenstone
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Bookkeeper • Edenvale, South Africa