Vacancies

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Wild Frontiers

Senior Bookkeeper (Permanent) Gauteng- Kyalami -Wholesale
Publication: 19 Mar 2013

Job Description

We have a debtor and creditor clerk, so looking for someone to prepare management accounts, as well as handle various day to day duties as listed below.

There is one main company, with three smaller ‘inter-company’
accounts to be managed.

Duties would include:
Input of cash book entries not related to debtors and creditors
Bank reconciliations – on two main accounts – cfc and current
Corporate credit card – input of entries and reconciliation
Journal input of all other entries (debtors and creditors handled by clerks)
Local and foreign payments
Cash flow management & forecasts
Inter-company loan account management
Salaries & wages – pastel payroll
Commission to staff to be calculated
All SARS dealings (PAYE, VAT etc)
Monthly management accounts on three companies – to trial balance
Preparation of year end accounts for ACCOUNTANT annual financials
and audit

Availability

To start asap

Salary

Salary negotiable

Required Qualifications

Knowledge of TOURPLAN, QUICKBOOKS AND PASTEL would be a bonus

Location

Kyalami

Application details

Contact Name :Debbie Addison

Contact Phone:+27 (0) 72 615 4763

Apply Now