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Senior Bookkeeper Required

R 25.000,00 monthly eThekwini, KwaZulu-Natal 18 June

Important company in the sector

  • Description


  • Clothing company in Morningside has an opening for a permanent Senior BookkeeperPosition is full time: Monday to Friday and half day on SaturdayRequirements - Accounting Degree + relevant work experienceReconciling +- 10 bank statements daily.Reconciling daily sales from retail storesProcessing bank statements on accounting systemFollow up on payments with overdue debtors/ notifying debtors of payments due for payment.Authorise cash debtors orders/invoices upon confirming account is in good standing.Reconcile debtors invoices against order/picking slips- identify and follow up on shortages/price differences.Close off Debtors at month end, ensure statements are sent to customers, follow up on debtors account queries.Processing creditors source documents on accounting system.Reconcile creditors Invoices/Statements with delivery notes/ price lists.Calculating and processing Creditors discounts where applicable.Prepare and submit to management reconciled creditors cheques for payment- Daily/Weekly/Monthly- depending on creditors terms.Invoicing and reconciling tenant rentals, leases etcReconcile weekly CMT invoices, prepare and submit cheques for payment.Preparation, reconciliation and submission of Vat monthly, including preparation of schedules/ sample invoices in anticipation of SARS Vat audit.Online submission of Vat returns on eFiling.Ensuring all companies Tax affairs are in order and Tax Clearance certificates are valid.Preparation of management accounts, cash budgets/projections, and analysis.Estimation of provisional taxes.Preparation of financials for submission to auditors, co-operating with auditors requests for schedules/recons.HR - VIP Payroll, Time And attendance software experience will be beneficialUnderstanding of HR, including knowledge of laws and regulations.Overseeing wage clerks, High level overview of weekly wages, submission of weekly wages for payment.Liaising with Bargaining council, preparation and submission of monthly bargaining council payments.Monthly filing of EMP201 reports.CIPC compliance, Employment Equity compliance, Stats ReportingAny other job that may arise relevant to the positionSalary - R25 000

  • Number of vacancies: 10
  • Requirements

  • Minumun level of education: Certificate
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Senior Bookkeeper Required

  • Province

    eThekwini, KwaZulu-Natal

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary

    R 25.000,00 monthly

  • Apply now

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