JOB OBJECTIVE

• Full Bookkeeping function up to Trial Balance
• All Office Administration Functions including HR
• Start Date: ASAP

KEY RESULT AREAS

• Full Bookkeeping Function up to trial Balance
• Capturing of all debtors & creditors transactions and preparation of monthly & weekly reconciliations
• Processing of cashbooks
• Processing of inventory manufacturing and monthly stock take
• Processing of month-end journals and accruals
• Prepare Month End Reconciliations
• Assist Financial Manager with Month-End Reporting
• Other general accounting duties
• Assist Financial Manager with accounting queries
• Liaise with internal and external auditors
• Resolving customer queries
• Ensure compliance with all regulatory requirements
• Providing financial reports and interpreting financial information with specific deadlines
• Coordination of HR functions
• Implement HR strategy and programs with the assistance of Group HR
• Assist General Manager with queries and reports as required

KEY COMPETANCIES
• Full Bookkeeping experience to trial Balance
• Pastel Partner Experience (Current)
• Computer Literate (Word, Excel Outlook)
• Good Verbal & Written communication skills
• Prepare Month End Reconciliations
• Bookkeeping or Accounting Diploma (Would be beneficial)