A Bookkeeper

Description:

Seeking a reliable, organized, and numbers driven candidate to help cleaning companies stay on top of their finances so that they can focus on what they do best: keeping clients spaces sparkling.

Key Responsibilities:

• Process monthly journals
• Audit branches' controls and attend stock takes - Travel can be 1 to 2 times a month to various branches in Johannesburg
• Maintain the fixed asset/rental asset registers
• Process asset transfers/disposals
• Process the monthly scrapping of assets
• Weekly and monthly bank reconciliations
• Perform monthly GL reconciliations
• Prepare the monthly reconciliation file
• Review and sign off on the monthly creditors recons file for payment
• Assist the Accountant and Financial Managers with ad hoc exercises
• ERP System Management:
• Work with financial systems such as SAP, Oracle, QuickBooks, NetSuite, etc.

Maintain data integrity and support system upgrades or improvements. Automate and streamline financial processes where possible. Support strategic decisions through financial modeling and scenario analysis. Recommend improvements to financial processes and internal controls.
Qualifications & Skills:
Diploma 2-3 years experience
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