Bookkeeper (Contract)

• At least 5 years bookkeeping to trial balance experience - essential
• A bookkeeping diploma would be preferable.
• Bookkeeping experience up to Balance sheet
• VAT and efiling experience (Essential)
• Working with tight deadlines.
• Own transport
• Must live close to Centurion area.
• Attention to detail.
• Pressurized environment.
• Dealt with more than one company as we deal with many stores.
• Sage / Pastel experience necessary, preferably Evolution.
• Must live within a 25km radius of Centurion

• Full bookkeeping function for about 8 – 10 stores.
• Capturing invoices and processing payments for suppliers.
• Invoicing and capturing of debtor payments.
• Reconciling and processing of the cashbooks.
• Capturing and processing the daily expenses (cash, credit cards, Mr D, Uber and online).
• Posting journals.
• Reconciling control accounts.
• Processing and submitting the VAT accurately.
• Printing out the VAT 201 report and load payments on efiling.
• Receiving, printing and capturing all food cost invoices, ensuring it balances to the main statement.
• Loading the payment on the bank.
• Performing any other reasonable duty as required by management.
• Filing and binding.
• Preparing audit files after year end.
• Performing any other reasonable duties as required.
• Admin relating to opening a store as well as store admin.

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