Senior Bookkeeper - Midrand, South Africa - LEFHUMO LWA BAREMA TRADING ENTERPRISE

LEFHUMO LWA BAREMA TRADING ENTERPRISE

Verified Company

Midrand, South Africa

1 week ago

Posted by:

Thabo Mthembu

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Description

Bookkeeper Job

The Bookkeeper is responsible for undertaking all bookkeeping activities including accounts payable, accounts receivable, VAT administration and payroll.

They will be processing end to end transaction allocation and accounts management, including helping with the preparation of financial reports.

Roles and Responsibilities:

The position requires you to report to the management
Your major role is to perform all the activities of a financial controller
You will work with management,
Can perform all the tasks of an experienced Bookkeeper.
Ability to work alone and in a team
Excellent communication skills and confidence
Directed by and reportable to management
Ability to manage and prioritise workload
From time to time you may be asked to review and check less qualified and experienced team member's work
You will be required to work in a team and be willing and able to delegate work when asked to by management
Perform all reconciliation
Prepare sales invoices in the client's accounting system
Enter supplier's tax invoices in the client's accounting system
Process payments of A/P and collections of A/R
Can resolve the recurring ledger reconciling items showing in the reconciliation reports
VAT preparation, submission, reconciliation, and administration
PAYE preparation, submission, reconciliation, and administration
Understanding of the flow of accounting transactions up the financial statements level
Have a good understanding of the SARS efiling portal and its use
Can liaise with accountants (external)
Debtors and creditors management
Managing Intercompany loan accounts
Assistance with financial and BBBEE audits
Periodically updating statutory documents (Tax Clearance, CIPC update etc)
Monthly management reporting
Overseeing procurement and logistics
Assist with HR related activities (Keeping personnel file, payroll preparation, payment of salaries, reconciliation submission and administration)
Fixed Asset Register Management
Treatment Depreciation
Monthend Journals (Accruals, Prepaid expenses, provisions, etc)