Bookkeeper - Roodepoort, South Africa - Fidelity Services Group

Fidelity Services Group

Verified Company

Roodepoort, South Africa

2 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

BOOKKEEPER

CORPORATE SUPPORT
A vacancy exists for a Bookkeeper stationed at Corporate Support. The position reports to the Group Accountant.

Key Performance Areas:
(Not totally inclusive)

Management of Intercompany processing incl customers and vendors maintenance on SAP.
Consolidation of MOS reports for CEO.
Preparation of monthly Boardpacks
Online Banking ETF approvals incl Check and release of Mico Financing Division payment
Maintenance of Greenline General Ledger Reconciliation System.
Review GL recons on Greenline and ensure all is in order for the Interim and year end audit. Raise any issues and long outstanding items
Ensure monthly Payment of Vat and PAYE and resolve SARS queries
Review of Creditors reconciliations.

Skills required

Minimum Matric Certificate and preferably a recognised accounting or bookkeeping qualification
Sound working knowledge of the SAP system
Ability to work without supervision and meet strict deadlines
Intermediate to advanced Excel is essential
Experience required with VAT and PAYE
Experience required with preparation and/or review of Balance Sheet recons
Accounts Payable experience essential

Core competencies