Bookkeeper to Trial Balance

SUMMARY:
Are you a self managed bookkeper to trial balance with experience working in the Xero accounting programme?

Our Client is growing and requires a new bookkeeper to join their highly successful team to work alongside the Financial Manager.
 
Hybrid work environment.

POSITION INFO:
REQUIREMENTS Accounting qualification or mimimum five years experience Experience in ownership of accounting records from source to TB Self managed individual with good communication skills DUTIES Working alongside and reporting into the Financial Manager Controlling of financial functions from source transactions to TB Assisting with month-end reports for shareholders and Director Record supplier invoices, payment runs and creditor reconciliations Manager and monitor debtors and overdue accounts Month-end journals and accruals Prepayments and provisions for various group entities Manage and perform balance sheet reconciliations - debtors, creditors, VAT, payroll control, intercompany transactions Maintain the fixed asset register, depreciation schedules, updating of credit card transactions VAT201 returns and assist EMP201/EMP501 payroll submissions Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.