Bookkeeper - Cape Town Verfied

R 180000-240000 per annum Cape Town, Western Cape Cape Town, Western Cape more than 14 days ago 31-08-2015 8:37:58 AM
28-09-2015 8:37:58 AM
A Family-owned business where values and morals are valued and rewarded, are looking for a solid, bright and able Bookkeeper to join their strong team. This company is in the Manufacturing industry and manufacturing / production / construction or FMCG and even Retail industry experience will be crucial for this role. The title says Bookkeeper, but the position is more suited for a qualified Accountant and the ideal profile is a candidate with a complete 3 year Tertiary qualification (NDip / BTech / BCom) and completed SAIPA articles. If you don’t have the articles, then 3 – 5 years’ practical experience will be sufficient. The company is doing well and growing, has a national footprint and offers security and an office environment where you will feel secure, safe and well-looked after. Avoid the rat race and join a company that really cares for its employees. Based in Montague Gardens.

Qualification:
Matric – non-negotiable
A relevant Tertiary qualification in Accounting / Finance – non-negotiable
SAIPA Articles complete – bonus
Or 3 – 5 years’ practical Accounting experience

Skills & Experience:
Strong understanding of Accounting and the ability to perform complicated transactions
Inter-company accounts

Job Description:
The position will involve the processing and reconciliation of the Cashbook, assessment and scheduling of all debit orders affecting the bank account of the 2 main contracting entities and ensuring that all contracts are tracked to assist with timeous cancellation, where necessary, processing of all COD suppliers and the preparation of payments, investigating split of costs between other group entities and determining whether costs have been budgeted for, books to Balance Sheet for 2 small trading entities, with the potential to add other small entities in future as the group continues to grow, processing of Petty Cash transactions for one of the main entities, processing and analysis of our fuel card and cellphone account expenditure, assessment and updating of the delivery note schedule for one of the main trading entities, ensuring that all goods sent out have been invoiced, invoicing of all intercompany charges for all group companies, invoicing of sub-contractor costs, supply only jobs and cash sales for the one main contracting entity, checking and assessment of monthly creditors reconciliations for the 2 main contracting entities, any other ad-hoc activities as directed by management.