Our client is an exciting new business created through the merger of three leading Business Intelligence industry players. We are a leader within the Business Intelligence field, employing over 80 staff and servicing over 200 clients throughout South Africa. Our stated intention is to employ and develop the best professionals in the country – our clients already expect great projects from us!

We are looking for a bookkeeper with strong analytical and excel skills. We are a young, vibrant, performance driven company with a fast-paced, "work-hard / play-hard" culture.

Experience and Skills Required:
• Bookkeeping qualification or similar
• Knowledge of generally accepted accounting principles
• Microsoft office
• Excel advanced
• Multi entities - Intercompany capturing and recons
• Experience with fixed line calculation
• Experience working in a consulting environment

Responsibilities:
• Maintains subsidiary accounts by verifying, allocating, and posting transactions.
• Balances subsidiary accounts by reconciling entries.
• Maintains general ledger by transferring subsidiary account summaries.
• Balances general ledger by preparing a trial balance; reconciling entries
• Prepares financial reports by collecting, analyzing, and summarizing account information and
trends.
• Debtors:
o Debt Collection
o Raising invoices
o Liaising with clients to send and follow up on invoices
• Creditors:
o Capturing
o Recons
• Assist with documents for tender applications and vendor applications
• Maintain Fixed Assets Register
• Maintains historical records by filing documents