Our client, a leader in their field, is looking for a Senior Bookkeeper to join their team.
RESPONSIBILITIES INCLUDE:
Capturing monthly journals
Following up on processing of entries on projects until closure
Focussing on cost control for all projects executed and fixed cost determination
Collecting data to determine costs of business activity of different business units and functions
Recording cost information for use in controlling expenditures
Communicating cash flow requirements
Monthly VAT return and reconciliation
Monthly reconciliation, maintenance, and documentation for all Balance Sheet General Ledger accounts
Reviewing and submitting monthly reporting including monthly variance reporting
Assisting with the upkeep of a healthy debtors and creditors book
Following up on open purchase orders to ensure costs are accounted in the correct period
Maintaining Fixed Asset Registers
Assisting with annual budgets
Assisting with stock taking
Assisting with various audits
Ad hoc requests
REQUIREMENTS:
Matric
Relevant diploma or degree in accounting
Minimum of 5 years’ experience in a related role
Accounting background experience
Exposure to broad accounting from inputting date to trial balance
Experience preferable over qualification
Exposure to high volumes of data and departments
Ability to work independently as part of a team, with minimum supervision
High level of time management skills required
Well organised and a high attention to detail
Advanced computer literacy in Microsoft Office (Word & Excel) is essential
Only applications submitted via e-mail will be accepted
Please submit cv to info@prnstaffing.co.za