Our client in Stellenbosch is looking for a Bookkeeper on a maternity contract to start immediately.

Minimum requirements:

Matric

Tertiary education (BComm or similar) is advantegous

1-2 years’ work experience in similar role

Pastel experience is advantageous

Good people skills

Good communication skills

Attention to detail

Punctual

Proactive approach

Computer literate

Self-driven

Analytical

Problem solving

Deadline driven/goal orientated

Duties include:

Processing of customer & supplier invoices

Customer & supplier reconciliations

Preparation of supplier payments based on company policy

Dealing with customer & supplier queries

Bank processing & reconciliations

Monthly provisions and journal posting

Processing of payroll journals and preparation of 3^rd party payments (Salaries, wages, union fees, garnishees, etc)

Processing of weekly/monthly stock takes

Updating of amortisation schedules & reconciling to GL

Month end accounting (up to trial balance)

Balance sheet reconciliations Fixed assets register reconciliation with GL and all fixed assets purchases as per policy

Inter Company Loan confirmations

Adhoc functions

 Salary: R18 000 – R20 000

Please forward cv, qualifications to: ****@*****.*** Paa001259/D