Bookkeeper

• B.Com Honours in Accounting, essential.
• SAICA Articles, a strong advantage.
• Min. 3 years’ experience in a similar position.
• Retail industry experience pref.
• Proficient in SAP and MS Office.

• Invoice, data capture, raise accruals and review the general ledger mid- and month-end.
• Prepare balance sheet recons.
• Assist with annual financial statements/notes for Group companies.
• Prepare VAT recons and returns timeously.
• Complete taxation supplementary packs when/if required.
• Complete Income Tax returns for review.
• Produce and distribute reports to Department Heads.
• Prepare and populate budget schedules.
• Prepare budget for Group companies.
• Complete monthly cashflow packs for Group.
• Prepare/load creditor payments at month-end/when required.
• Prepare cash flow analysis and projections.
• Assist with audit year-end requirements.
• Prepare company commentary.

• High degree of confidentiality, emotional maturity, ethical values and integrity.
• Must have a high stress tolerance and the ability to prioritise and execute tasks efficiently in a highly pressurised environment.
• Excellent communication, presentation, and interpersonal skills, to interface effectively with all levels of colleagues and with external customers in a team orientated manner.
• An innovative thinker and ability to solve complex problems.
• Must be collaborative, influential, and rational.
• Strong numeracy and analytical skills.
• Ability to recognise patterns and engage in high-level decision-making.
• Precise planning and excellent organisational/administration skills.
• Exceptional accuracy and extreme attention to detail.
• Quality orientated and self-driven to achieve results.

Sharon Nurock Recruitment