Description:
We are looking for an experienced Bookkeeper in the Centurion area who works well under pressure. Requirements :- At least 5 years bookkeeping to trial balance experience - essential
- A bookkeeping diploma would be preferable.
- Bookkeeping experience up to Balance sheet
- VAT and efiling experience ( Essential )
- Working with tight deadlines.
- Own transport
- Must live close to Centurion area.
- Attention to detail.
- Pressurized environment.
- Dealt with more than one company as we deal with many stores.
- Sage / Pastel experience necessary, preferably Evolution.
- Must live within a 25km radius of Centurion
- Full bookkeeping function for about 8 – 10 stores.
- Capturing invoices and processing payments for suppliers.
- Invoicing and capturing of debtor payments.
- Reconciling and processing of the cashbooks.
- Capturing and processing the daily expenses (cash, credit cards, Mr D, Uber and online).
- Posting journals.
- Reconciling control accounts.
- Processing and submitting the VAT accurately.
- Printing out the VAT 201 report and load payments on efiling.
- Receiving, printing and capturing all food cost invoices, ensuring it balances to the main statement.
- Loading the payment on the bank.
- Performing any other reasonable duty as required by management.
- Filing and binding.
- Preparing audit files after year end.
- Performing any other reasonable duties as required.
- Admin relating to opening a store as well as store admin.
Requirements:
- At least 5 years bookkeeping to trial balance experience - essential
- A bookkeeping diploma would be preferable.
- Bookkeeping experience up to Balance sheet
- VAT and efiling experience ( Essential )
- Working with tight deadlines.
- Own transport
- Must live close to Centurion area.
- Attention to detail.
- Pressurized environment.
- Dealt with more than one company as we deal with many stores.
- Sage / Pastel experience necessary, preferably Evolution.
- Must live within a 25km radius of Centurion
- Full bookkeeping function for about 8 – 10 stores.
- Capturing invoices and processing payments for suppliers.
- Invoicing and capturing of debtor payments.
- Reconciling and processing of the cashbooks.
- Capturing and processing the daily expenses (cash, credit cards, Mr D, Uber and online).
- Posting journals.
- Reconciling control accounts.
- Processing and submitting the VAT accurately.
- Printing out the VAT 201 report and load payments on efiling.
- Receiving, printing and capturing all food cost invoices, ensuring it balances to the main statement.
- Loading the payment on the bank.
- Performing any other reasonable duty as required by management.
- Filing and binding.
- Preparing audit files after year end.
- Performing any other reasonable duties as required.
- Admin relating to opening a store as well as store admin.
25 Apr 2024;
from:
careers24.com