Job Description
Responsibilities:
- Responsible for managing several entities
- Process all bank statements, supplier and journal entries up to Trial balance
- Prepare monthly financial reports
- Process payments on online banking
- Process and reconcile supplier accounts
- Reconcile General Ledger accounts
- Petty cash control and reconciliation
- Bad debt control and disbursements
- Full creditors functions updating of all creditors contracts and renewals
- VAT reconciliation and control and e-filing submission
- Process on Profsoft CRM system daily maintenance of clients and reporting functions
- Maintain orderly file records
- Responsible for IT coordination, insurance reviews/ updates and renewals
Requirements:
- Minimum 5 years experience in Pastel bookkeeping
- Accounting diploma or higher
- Profsoft experience an advantage
- Proficiency in Excel and all Office software
- Fluent spoken and written English
- Accuracy and attention to detail
- Strong administration and organisation skills
- Willingness to learn and adapt in a fast-paced environment
- High growth opportunity
If you meet the qualifications and are interested in this exciting opportunity, please submit your resume and cover letter detailing your experience with Pastel accounting software.
Apply for this role today, contact Shaun Ferreira at Hire resolve or on LinkedIn
You can also visit the Hire Resolve website: hireresolve.us or email us your CV:
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.
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