SENIOR BOOKKEEPER - Cape Town Verfied

Salary Negotiable Cape Town, Western Cape Cape Town, Western Cape more than 14 days ago 24-11-2015 10:21:07 AM
22-12-2015 10:21:07 AM

SENIOR BOOKKEEPER
SALARY NEGOTIABLE DEPENDING ON EXPERIENCE

MONTAGUE GARDENS

A leading electrical company in Montague Gardens is looking for a competent senior bookkeeper to join their team.

THE IDEAL CANDIDATE WILL HAVE:-
Matric and relevant Post-Matric Accounting Certificate, Diploma or Degree
Working knowledge of Accpac, Pastel Partner and Pastel Payroll or similar accounting package
Minimum five years' working experience
Ability to work independently
Hardworking with strong attention to detail
Professional, punctual and loyal
An excellent communicator

KEY RESPONSIBILITIES:-
Capture debtors (monthly invoices and ad-hoc pro-forma invoices)
Capture creditors and cashbooks
Deal with queries relating to debtors, creditors and cashbooks
Debt Collecting
Receive and process purchase orders
Capture petty cash
Capture assets in asset register, depreciation and scrapping of assets
Update / process stock on Pastel
Reconciliation of balance sheet accounts
Capture and update monthly management accounts
Deal with queries regarding management accounts
Check and reconcile timesheets with leave schedules
Create and capture new employees and projects on the various systems
Gather payroll information for salary purposes as required
Enter standard monthly journals with regards to salaries, leave provision, work in progress
EMP201 & VAT201 submissions to SARS