SENIOR BOOKKEEPER – PLETTENBERG BAY
Our Client is looking for a technically competent person preferably working up to Balance Sheet, but up to Trial Balance if well skilled.
BREAKDOWN OF DUTIES
Daily processing of cash books – two companies at least
Reconciliation of cashbooks
Reconciling and managing inter co accounts
Wages – run on Interkode – 19 staff
Salaries – run on Interkode – 8 staff
Related payroll SARS returns
Oversight of the VAT systems/processing
Every second month VAT returns
Reconciliation of control accounts
Review of monthly TB balances - investigation into anomalies
Presentation of monthly accounts
PERSONAL REQUIREMENTS
Matriculation together with relevant tertiary diploma.
At least 5 years of working experience (to balance sheet if possible)
MS Office together with Xero/Omni knowledge and ability to learn new skills.
Bilingual in English and Afrikaans.
Driver’s licence with reliable vehicle.
Team player.
Please e-mail your cv in MS Word format together with a small suitable photo of yourself for front of cv purposes to lynne@lynneharrisrecruitment.co.za
All POPI requirements respected.
Should you not receive a response within 14 days please consider your application unsuccessful.