Bookkeeper

Job Title: Bookkeeper Location: Johannesburg Position Type: Full-time, Permanent Overview: Hire Resolve is seeking a detail-oriented and organized Bookkeeper to join our client's finance/accounting team. The ideal candidate will have extensive experience in bookkeeping and accounting practices, as well as excellent communication and problem-solving skills. The Bookkeeper will be responsible for maintaining accurate and up-to-date financial records, managing accounts payable and receivable, and preparing financial reports for management. Responsibilities:

• Bank processing and reconciliations
• Full-function creditors and debtors reconciliation
• General administration – Ability to set up procedures for Clients to follow for best accounting practices
• Petty cash processing and reconciliations
• Inventory processing and adjustments
• Intercompany loan account journal entries and reconciliation
• Shareholder loan reconciliation
• Post journal entries for accrued expenses
• Understanding of VAT requirements and preparation of VAT reports and supporting documents
• Ability to reconcile VAT control account and VAT201 to Turnover amounts
• Accounting Packages – Sage Accounting, Pastel Partner, Xero
• Intermediate Excel Skills.
• Preparation of Management accounts/reports
• Calculation of Provisional taxes
• Preparation of fixed asset register and accounting for depreciation
• Maintaining Financial transactions - General Ledger understanding and ability to correct misallocations.
• Prepare accounts for Financial statements to be drafted
• Assisting clients with queries and other requests

Qualifications:

1. 6 Years Experience as a Bookkeeper
2. Afrikaans Fluent (Read and Write)
3. Matric
4. Financial/Bookkeeping Certificate is an Advantage only

To apply for this position, please submit your resume and cover letter detailing your relevant experience and qualifications. We look forward to hearing from you. Send your CV To [email protected]