ENVIRONMENT:
AN ambitious Property Investment Company with big plans is looking for a dynamic Bookkeeper to join is Head Office Accounting team. You will be 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. You must have a Bookkeeping or related tertiary qualification with at least 3 years’ experience in a similar role and any proficiency with MDA will prove beneficial. 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’d love to meet you.
DUTIES:
- 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.
REQUIREMENTS:
- Bookkeeping qualification.
- Accounting Degree (advantageous).
- 3 Years related experience.
- Working knowledge of MDA system (advantageous).
- MS Office.
ATTRIBUTES:
- Works well under pressure.
- Deadline driven environment.
- High degree of accuracy and attention to detail.
- Analytical.
- Team orientated.
- Good communication skills.
