My client is an ambitious property investment company with big plans — and they are looking for a dynamic Bookkeeper to join their head office accounting team. If you’re someone who can keep calm under pressure, stay on top of multiple entities, and enjoy the challenge of a lively finance environment, they would love to meet you.
Responsibilities:
- Daily processing tasks for more than one entity as part of the team
- Responsible for bank reconciliations, supplier reconciliations and bad debt write-offs, importing billing from one system to another on one or more of the entities, etc
- Assist with loading payments to bank profile and preparing payment packs for approval to release
- Prepare VAT calculations, reconcile VAT differences and gather info for SARS queries
- Prepare audit folders annually
- Prepare Management Accounts monthly
- Actual and forecast comparisons, able to explain differences
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