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2 Jul 2022

Permanent Job Vacancy for Senior Head Office Bookkeeper Needed

FHH Consultants (Pty) Ltd – Posted by Jobland24 Randburg, Gauteng, South Africa

Job Description

Job Vacancy for Senior Head Office Bookkeeper Needed

Location: Johannesburg North
Job Type: Permanent
Company/Employer: FHH Consultants (Pty) Ltd
Job Title: Job Vacancy for Senior Head Office Bookkeeper Needed


Vacancy Details

  • Bookkeeping to trail balance (11 companies)
  • Processing of debtors invoices and debt collection
  • Processing of creditors invoices, creditors reconciliations, expense reimbursements and processing of payments
  • Uploading of new creditors and suppliers’ details and verification of creditors details
  • Processing of bank transactions and reconciliations of bank accounts
  • Processing of journals
  • Preparation of monthly management accounts and report on variances against budget
  • Perform administration duties relating to bank and cash management
  • VAT reconciliations, submissions to SARS and liaising with SARS on audits, payments and refunds relating thereto
  • Ensuring accurate record keeping
  • Preparation of weekly and monthly cash flow forecasts and ensuring maximum interest is earned on cash balances
  • Loading payments on the electronic banking system and ensuring all payments are processed and distribute proof of payments where necessary
  • Preparation of monthly ledger reconciliations
  • Maintaining the fixed asset register and processing depreciation, additions, and disposals
  • Ordering of stationery and refreshments for the office
  • Any other ad-hoc duties as and when required
  • Candidate Requirements
  • Grade 12
  • Relevant Bookkeeping Qualification
  • 5-8 years bookkeeping experience
  • Working experience of Pastel

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