Bookkeeper

Responsibilities

(Not totally inclusive)

Management of Intercompany processing incl customers and vendors maintenance on SAP.
Consolidation of MOS reports for CEO.
Preparation of monthly Board packs
Maintenance of Greenline General Ledger Reconciliation System.
Review GL recons on Greenline and ensure all is in order for the Interim and year end audit. Raise any issues and long outstanding items
Ensure monthly Payment of Vat and PAYE and resolve SARS queries
Review of Creditors reconciliations.


Requirements
Minimum Matric Certificate and preferably a recognised accounting or bookkeeping qualification
Sound working knowledge of the SAP system
Ability to work without supervision and meet strict deadlines
Intermediate to advanced Excel is essential


Competencies
Strong interpersonal skills
Communication skills
Numeric accuracy & attention to detail
Strong administration skills

NB: jobs that require an up-front payment are scams. Your discretion is advised.