Half-day Bookkeeper to Balance Sheet required for Sunninghill-based company.
Pastel accounting and Pastel stock control knowledge and experience required.

Must be a qualified Bookkeeper
Completed relevant tertiary education
Experience gained in either the timber or shipping industries will be beneficial but is not an essential requirement

SA citizens only

Duties:
Balance general ledger by preparing a trial balance and reconciling entries.
Manage accounts payable
Conduct a monthly reconciliation of every bank account.
Conduct periodic reconciliations of all accounts to ensure their accuracy.
Make necessary month end closing entries.
Prepare monthly financial statements
Maintain annual budget, calculate variances from the budget and report significant issues.
Reconciles and balances accounts.
Prepare and mail monthly statements to customers.
Performs other duties as assigned.
Pastel accounting and Pastel stock control knowledge and experience required.

Requirements:
Must be a qualified Bookkeeper

Completed relevant tertiary education

Experience gained in either the timber or shipping industries will be beneficial

Matric

Must be able to produce certificates for all qualifications

Must be able to produce payslips upfront

Transparency about the status ITC credit and criminal record status

A minimum of three managers that can be contacted to provide references

Own vehicle and a valid driver's license