Description:
Position: Bookkeeper
Location: Sandton
Salary: R20,000 per month
Industry: Import/Export Business
Ideal for a retired Senior Bookkeeper /Accountant.
Responsibilities
The successful candidate will be responsible for the accurate and timeous preparation and review of financial information relating to designated sections and general ledger accounts. Must be able to take books up to trial balance
Key Responsibilities
Processing of month-end journals Accurate accounting in accordance with International Financial Reporting Standards (IFRS) Preparation of journals with appropriate supporting documentation Preparation of monthly balance sheet reconciliations and supporting month-end files Assisting with the preparation of the year-end audit file Assisting with preparation of cash flow analysis and reports Payroll accounting Payroll accruals such as SDL, PAYE, WCA, and timely payment thereof Employee Tax Incentive: ensuring all calculations are accurate and correctly captured in the general ledger Fixed asset accounting and maintenance of the fixed asset register Develop and implement a process to tag and count fixed assets, and supervise the process Match fixed assets to the entries in the fixed asset register Monthly VAT reconciliations and checks Assign, monitor, and coordinate work assigned to the financial accounting team Provide commentary and variance analysis on monthly general ledger movements Capture monthly accruals and provisions Monitor adherence to internal policies and procedures regularly
Skills, Knowledge & Competencies
Intermediate accounting skills Strong business acumen High level of interpersonal skills Advanced knowledge of Microsoft Excel, Word, and Outlook Understanding of stock handling processes Ability to function effectively as part of a team Experience with Pastel Evolution Knowledge of Pastel stock module, project codes, etc. Diligent with high attention to detail; able to identify and correct errors Strong communication skills Solid understanding of payroll and related accounting principles Motivated and resourceful Good report-writing skills Strong technical accounting knowledge Problem-solving ability with a focus on resolution Up to date with current accounting standards and best practices Deadline- and delivery-driven Sound understanding of legal and tax frameworks including the Companies Act, Income Tax Act, and VAT Act Able to work effectively under pressure Broad understanding of economic affairs
Qualifications & Experience
Matric (Grade 12) Minimum of 5 years’ experience in accounting or booking to trial balance
24 Jul 2025;
from:
gumtree.co.za