Senior Bookkeeper
Howick, KwaZulu-Natal, South Africa
Job Description
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- Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirement compliance
- Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures
- Maintains subsidiary accounts by verifying, allocating, and posting transactions
- Balances subsidiary accounts by reconciling entries
- Maintains general ledger by transferring subsidiary account summaries
- Balances general ledger by preparing a trial balance; reconciling entries
- Maintains historical records by filing documents both electronically and paper based.
- Prepares monthly management reports for clients by collecting, analysing, and summarizing account information.
- Submission of statutory reports/returns to SARS / DOL including but not limited to EMP201/EMP501/UIF/VAT201/COIDA.
- Prepare annual reports and paperwork for Auditors to prepare AFS
- Payroll - set up, maintenance and processing - weekly / bi-weekly / monthly salaries and wages - leave etc etc.
- Client liaison
- Maintain multiple sets of books for a variety of clients.
- Pastel Partner / Sage Online / Quickbooks
- MS Office (Word;Excel;Outlook etc)
- 5 years plus Bookkeeping and Payroll experience
- Previously worked/employed in the bookkeeping/accounting industry
- Any relevant tertiary or certificates an advantage
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Job Detail
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Job IdJD1462133
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationHowick, KwaZulu-Natal, South Africa
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EducationNot mentioned