Bookkeeper - Johannesburg, South Africa - Communicate Recruitment
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.
Please visit our website
We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Marnene van der Merwe on
For more information please contact:
Marnene van der Merwe
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