Bookkeeper - Johannesburg, South Africa - Communicate Recruitment

Thabo Mthembu

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Thabo Mthembu

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Description

A well-known company within the finance space is looking for a financial accountant who knows how to prepare a balance sheet, income statement and cash flow statement.

The role entails, reconciliations, journals and financial reporting. The ideal individual will report to the Finance Controller.


Qualification:


  • BCom Degree in Finance (Non-Negotiable)
  • 35 years' experience in a similar role
  • Must be proficient in excel and computer literate
  • Willing to work overtime over busy periods
  • Strong experience with Xero***
    Experience:
  • Preparing of journals
  • Reconcile accounts and prepare management accounts for multiple companies within the group
  • Journals
  • Income Statement & General Ledger Analysis
  • Vat Calculations and Reconciliations
  • Balance Sheet Reconciliations
  • Balancing Intercompany loan accounts
  • Management Accounts
  • Ad Hoc Reporting
  • Cash Flow Management Daily
  • Checking Bank Reconciliations daily
  • Subscriptions account management and query resolving
  • Stock control
  • Fixed assets control
  • Load banking transactions
  • Transfers between accounts
  • Forex payments
  • 3rd party payments
  • 1st Release of all EFT payments and debit orders batches.
  • Double check and approve Debtors invoice and reconciliations.
  • Double check and approve Creditors Bills and reconciliations.


  • Audit Assistance

  • Prepare audit packs and liaise with auditors.
If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today


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