Reference: DB 6331

Job Description:

Record day to day financial transactions and complete the posting process
Managing a team of Accounts & Payroll Clerks
Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
Bring the books to the trial balance stage
Perform partial checks of the posting process
Complete tax forms
Enter data, maintain records and create reports and financial
Process accounts receivable/payable
Preparation and processing of Journal Entries
Review General Ledger accounts and prepare Balance sheet reconciliations
Maintain Fixed asset register
Admin and other adhoc processing, including processing transactions
Managing the administrative of the entire office
Filing
Qualifications:

Proven bookkeeping/ accounting experience
Solid understanding of basic bookkeeping and accounting payable/receivable principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
Relevant tertiary qualification within the financial field is essential.
CIMA/ SAIPA/ CA will be an added advantage