Senior Bookkeeper - Johannesburg, South Africa - Smith Garb

Smith Garb

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Gauteng, JHB - Northern Suburbs

Engineering concern, based in the North of Johannesburg, is seeking to employ a senior bookkeeper on a fixed-term contract (9 months) in their finance department.

The senior bookkeeper will provide assistance to the accountants and the finance based administration team in the company. Immediate availability ESSENTIAL.

Experience and Qualifications:

Matric
Tertiary qualification advantageous
A minimum of 5 years relevant Bookkeeping experience

Duties associated with the position include but are not limited to the following:

Full Bookkeeping to
Financial Statements for several companies and trusts
VAT computations, reconciliations and submissions
Income tax computations
Balance sheet reconciliations
Preparation of year end journal entries
Drafting of financial statements
Processing of Accounts Receivable and Accounts Payable
Correspondence with Suppliers and Clients as well as internally with staff
Reconciliations of supplier statements of account to accounts payable balances
Reconciliations of client invoices to accounts receivable balances
Reimbursement claims processing
Processing and reconciling bank accounts
Processing journals
Recording financial transactions through Project, GL, Debtor and Creditor Modules
Producing reports
Factchecking financial data
Understanding timesheet integration into financial data
Compliance maintenance ensure documentation received for processing is compliant with BEE requirements, internal control requirements and management policy and procedures requirements
Assist with operational and administrative tasks
Good critical thinking and problemsolving skills
Good communication skills
Dynamic, selfmotivated, takes responsibility and ownership of tasks
Works independently
Attention to detail