Bookkeeper - Polokwane, South Africa - Network Recruitment

Network Recruitment Polokwane, South Africa

1 week ago

Description

Are you ready to take charge of the financial operations of my client? They are seeking a detail-oriented individual to fill the role of Bookkeeper, where you'll play a crucial part in managing their financial systems and ensuring accuracy in their records.
This position is based in Polokwane, Limpopo.

Duties:

Assisting with the preparation of various financial reports and meeting deadlines.
Managing insurance administration and claims investigation.
Conducting thorough stock reconciliations for vehicles, parts, and assets.
Facilitating audits by preparing necessary schedules and providing assistance to auditors.
Handling warranty reconciliations and credit note processing.
Submitting monthly VAT reconciliations accurately and promptly.
Reviewing FSP calculations for compliance.
Efficiently managing cash flow.
Additionally, you will maintain meticulous records, ensure compliance with accounting policies and procedures, and uphold excellent housekeeping standards within the department.
Overseeing the full debtor's function, including:
- Generating comprehensive financial statements.
- Conducting meticulous trial balances and reconciliations.
- Keeping accruals and journal entries current.
- Managing payment allocations and receipts efficiently.
- Collaborating with the Financial Manager on payment approvals.
Maintaining control over fixed assets and vehicle debtors:
- Calculating asset additions, disposals, and depreciation accurately.
- Ensuring alignment between physical assets and the asset register.
- Promptly addressing vehicle debtor queries.

Job Experience and Skills Required:

Completed Matric
Completed Diploma in Bookkeeping, Accounting or Finance related qualification preferred
Completed Degree in Finance would be advantageous
Minimum of 3 to 4 years experience in a similar position
Experience working on Automate is advantageous

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