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    Bookkeeper - Cape Town, South Africa - Communicate Recruitment

    Communicate Recruitment
    Communicate Recruitment Cape Town, South Africa

    6 days ago

    Default job background
    Description
    Maintain banking and bank reconciliation
    Invoicing and capturing of debtor payments
    Capture and process daily expenses
    Capture invoices and process payments for suppliers
    Issue sales invoices
    Load supplier payments
    Process and submit VAT transactions daily
    Review weekly stock takes and investigate variances
    Month-end stock balances and variances
    Oversee and maintain full control functions for debtors and creditors
    Ensure age analysis is up to date
    Maintain loan accounts
    Maintain fixed asset register and depreciation
    Calculate and process standard month-end journals
    Reconcile of all control accounts
    Process and submitting of month end VAT transactions
    Calculate and submit all statutory returns including VAT & PAYE
    Assist with annual audit
    Calculation of provisional and annual income tax


    Skills & Experience:

    Minimum 5 years as a bookkeeper performing up to Trial Balance
    Experience performing the debtors and creditors function
    VAT & SARS e-filing essential
    Pastel or SAGE experience highly beneficial
    Exposure to dealing with more than one entity/company


    Qualification:
    Diploma or equivalent in Bookkeeping/Diploma
    Matric

    Contact
    ALEXANDRA MALONEY on
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