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Gauteng: Senior Bookkeeper posted by Manpower Group

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Job Description

Responsibilities:

  • Maintain complete and accurate financial records up to Trial Balance
  • General ledger and lead sheet maintenance
  • Account Receivables & Customer ledger processing and reconciliations
  • Account Payables & Supplier ledger processing and reconciliations
  • Bank and payment preparation and reconciliations
  • Credit card statements and expense claim reconciliations
  • Process monthly journals and adjustments
  • Maintain fixed asset register
  • Assist with month-end and year-end processes, journals and reconciliations

Other: 

  • Manage inventory control systems and processes
  • Customer Liaison for spares orders
  • Quotations, orders, invoices, stock preparation and distribution.
  • Plan and oversee stock takes
  • Visa and travel planning and control
  • Back-Office support and ad hoc administrative duties
  • General Office orders – refreshments, canteen and stationery

Requirements:

  • Matric Certificate
  • Relevant qualification
  • +-10 years’ working experience 
  • Proven experience with SAGE Evolution Accounting Package
  • Strong Microsoft Excel skills
  • Tenacity and ability to meet strict and tight deadlines
  • Experience working within a – Multinational – an advantage
    First Language – English – an advantage
  • Must have own transport

Please note only shortlisted candidates will be contacted 



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