Senior Bookkeeper - Durban, South Africa - SHARON NUROCK RECRUITMENT CC
Description
The Person:
- B.Com (Hons) in Accounting.
- SAICA articles (pref).
- Min 3 to 5 years experience in a similar position.
- Some experience managing staff.
- SAP experience essential.
- MS Office (Excel and PowerPoint) exp essential.
Competencies:
- A high degree of confidentiality, emotional maturity, ethical values and integrity.
- Must have a high stress tolerance and the ability to prioritise and execute tasks efficiently in a highly pressurised environment.
- Excellent communication, presentation, and interpersonal skills.
The Job:
Reporting to the Divisional Accountant:
- Prepare balance sheet reconciliations.
- VAT reconciliations and VAT returns prepared timeously.
- Produce and distribute reports to Department Heads on a monthly basis as well as prepare and populate budget schedules.
- Prepare company commentary per month end results.
- Prepare/load creditor payments at month month/when required.
- Prepare budgets.
- Complete Income Tax returns for review.
- Complete IT14SD supplementary packs when required.
- Complete annual financial statements for companies.
- Prepare cash flow analysis and projections daily/monthly/quarterly.
- Complete cashflow packs for Group on monthly basis.
- Assist with audit year end requirements.
- Review creditor payments.
- Review weekly expense claims for payment.
- Invoice, data capture, raise accruals and review the general ledger midmonth and monthend.
- Any other adhoc duties as required by Management.
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