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- Daily / monthly reconciliation of cash books via Pastel
- Monthly creditors and debtors reconciliations - posting payments to correct accounts / generating invoices - overall managing of accounts payable and receivable function
- Managing general accounting ledgers and recording daily transactions via journal entries in Pastel
- Salaries input via Sage
- Assisting in preparation of sales and purchasing budgets
- Assisting is SARS returns i.e. VAT, EMP201, EMP501
- Assisting in preparation of year-end financial accounts
- Previous bookkeeping experience
- Must have own transport
- Knowledge of balance sheet and income statement
- Knowledge in cash flows and knowledge in preparation of management accounts would be a bonus