Temp Senior Bookkeeper - Randburg - AtripleA

    AtripleA
    AtripleA Randburg

    1 week ago

    Default job background
    Description

    Job Summary

    We are seeking a Temp Senior Bookkeeper to join our team at AtripleA Recruitment and Temps. As a key member of our accounting team, you will be responsible for managing financial transactions, reconciliations, and reporting.

    Key Responsibilities

    • Client and vendor payment approvals and allocations
    • Customer collections, including automated collection system management
    • Banking status and reconciliations
    • Sales and stock reporting and analysis
    • Ensuring SARS, Bank, and other documentation is completed efficiently
    • Resolving client and vendor queries
    • Payroll submissions to Payroll department
    • Stock reconciliations
    • Cashbook reconciliations
    • Journal entries and reconciliations
    • General ledger reconciliations
    • Fixed Asset control
    • Electronic Banking Administration
    • Document Administration
    • Policies and Procedures Administration
    • Electronic Database Administration
    • Daily stock cycle counts
    • Trial Balance & management accounts reporting
    • Statutory returns reconciled and submitted

    Requirements

    • Pastel Evolution
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