Bookkeeper
Network Recruitment
- Pietersburg, Limpopo
- R150,000-180,000 per year
- Permanent
- Full-time
This position is based in Polokwane, Limpopo.Duties:
- Overseeing the full debtor's function, including:
- Generating comprehensive financial statements.
- Conducting meticulous trial balances and reconciliations.
- Keeping accruals and journal entries current.
- Managing payment allocations and receipts efficiently.
- Collaborating with the Financial Manager on payment approvals.
- Maintaining control over fixed assets and vehicle debtors:
- Calculating asset additions, disposals, and depreciation accurately.
- Ensuring alignment between physical assets and the asset register.
- Promptly addressing vehicle debtor queries.
- Assisting with the preparation of various financial reports and meeting deadlines.
- Managing insurance administration and claims investigation.
- Conducting thorough stock reconciliations for vehicles, parts, and assets.
- Facilitating audits by preparing necessary schedules and providing assistance to auditors.
- Handling warranty reconciliations and credit note processing.
- Submitting monthly VAT reconciliations accurately and promptly.
- Reviewing FSP calculations for compliance.
- Efficiently managing cash flow.
- Additionally, you will maintain meticulous records, ensure compliance with accounting policies and procedures, and uphold excellent housekeeping standards within the department.
- Completed Matric
- Completed Diploma in Bookkeeping, Accounting or Finance related qualification preferred
- Completed Degree in Finance would be advantageous
- Minimum of 3 to 4 years’ experience in a similar position
- Experience working on Automate is advantageous
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.For more information please contact:Marcus Koekemoer