Bookkeeper

Bookkeeper (Contract) - Linbro Park, Sandton
12-month contract initially
Main Duties:
1) Processing daily transactions from bank statements &
weekly bank reconciliations
2) Experience in Foreign accounts (ZAR, USD, EURO)
Daily Activities:
- Company credit card administration and reconciliation
- Petrol and vehicle maintenance cards administration and reconciliation
- Sales reps commissions and incentive reports preparation for salaries
- Responding to daily inward TT payments received from the bank.
- Sales Reps analysis:
expenses vs Sales
- VAT reconciliation and submission of E-Filing system monthly &
Compliance (Audits)
- EMP201- Employee Tax - E-Filing system monthly
- UIF Submissions and Compliance with Department of Labour.
- Pension fund submissions
- Month end forex revaluation journal preparation (Bank, Accounts Payable and Receivables)
- Month end journals preparation for review and sign off for processing.
- Asset register administration
- Assistance to creditors clerk with local and foreign creditors reconciliation and allocation of foreign creditor payments
- Staff leave and record keeping administration.
- Assistance with eh month end closing preparation as needed.
- Assistance with yearly audit preparations and requests
**Job Types**:
Full-time, Temporary
Contract length:
12 months
Pay:
R20 000,00 - R24 000,00 per month
Application Deadline:
2024/04/20