Bookkeeper - Sandton Verfied

R 12 000 per month Sandton, Gauteng Sandton, Gauteng more than 14 days ago 25-06-2015 4:03:06 PM
23-07-2015 4:03:06 PM
Our wonderful client based in the heart of Sandton is looking fo a Bookkeeper:KEY OUTPUTS:Responsible for a number of business units/lodges in AfricaMonth-end Bookkeeping functions consisting of:Import QuickBooks into AccpacUse of Tourplan to generate lodge revenue to import into AccpacBalancing intercompany loansForeign currency revaluationsPreparation of management accounts, Profit and loss, Balance sheet and cash flow within tight deadlinesInitial review and variance analysis of management accounts before sending out to the business units/lodgesInteraction with Business units/lodges to finalise management accounts Other functions:Responsible for the general ledgersResponsible for Balance Sheet recons linked to your area of responsibilityBank reconciliationsCalculate and submit Vat returns – E-filingAssist with completion of budgets & forecastsAssist with completion of accounting and taxation packs lined to the AuditAudit preparation and support to audit teams in pulling invoicesLodge and interdepartmental liaisonLodge finance supportAssist Lodge Staff with QuickBooks KNOWLEDGE REQUIRED:BComm degree or at least a bookkeeping or accounting course completedComputer literate – Accpac for Windows, QuickBooks, advanced Excel is essentialKnowledge of Tourplan an advantage SKILLS REQUIRED:Accuracy and attention to detailAbility to work under pressure and meet deadlinesLiaise with Head Office staff and lodges by email and telephoneFlexibility of working hoursPREVIOUS WORK EXPERIENCE REQUIRED:A minimum of 3 years’ experience as a Bookkeeper The successful candidate must have the ability to work under pressure, meet deadlines, friendly, helpful, good team player, efficient and flexible.

Recruiter: HotelJobs