Bookkeeper

Main purpose of the job
To be responsible for the processing, accounting function and the liaising with clients through
ensuring adherence to the WHC accounting policies and procedures.

Location
Parktown, Johannesburg

Key performance areas
Full bookkeeping function to balance sheet.
Maintaining financial records and preparing monthly accounts.
Processing into Accpac (Bank Services, Debtors, Creditors, Journals) & processing bank reconciliations.
Performing ledger reconciliations to supporting documentation & efficient clearing of reconciling Items.
Compiling the monthly VAT schedule and meeting weekly and monthly deadlines for processing, reconciling & controls.
Accurate and comprehensive monthly financial packs.

Required minimum education and training
Grade 12 with Accounting
Relevant tertiary financial education preferred

Required minimum work experience
Minimum of 2 year bookkeeping experience

Desirable additional education, work experience and personal abilities
Computer literacy – Microsoft office, Excel essential
Accpac advantageous
Willing to work overtime.
Analytical with meticulous attention to detail.

The closing date for all applications is 27 October 2014

The Wits Health Consortium will only respond to short listed candidates. Candidates who have not been contacted within two weeks of the closing date can consider their applications unsuccessful. In accordance with our Employment Equity goals and plan, preference will be given to suitable applicants from designated groups as defined in the Employment Equity Act 55 of 1998 and subsequent amendments thereto.