Bookkeeper (FN 66) at Werkie

Key Responsibilities:

• Supervise the Finance department and provide leadership and mentorship to junior staff.
• Verify transactions and ensure they are recorded in the correct book, supplier ledger, customer ledger and general ledger.
• Bring books to the trial balance stage.
• Reconcile bank accounts daily.
• VAT calculations and completion of VAT201 returns.
• Attend to VAT reviews by SARS.
• Assist with calculating inventory costing.
• Complete tax calculations and forms (VAT, EMP201,etc).
• Enter data, maintain records and create reports.
• Process accounts receivable/payable in a timely manner.
• Maintain the fixed asset register in Excel, including depreciation and wear-and-tear calculations.
• Prepare monthly management accounts and assist with any other financial functions requested by the Financial Manager.

Job Requirements:

• Minimum 5 years proven bookkeeping experience.
• Own transport and valid driver's license.
• Proficiency in Excel.
• Experience in a manufacturing environment is advantagous.
• Strong understanding of basic bookkeeping, including accounts payable, posting, and managing accounting figures.
• Knowledge in Sage Evolution and VIP or other payroll software is advantageous.
• Ability to meet deadlines.
• Qualification of Degree in Accounting or a relevant field is beneficial

Key Characteristics:

• Strong attention to detail.
• Ability to lead and mentor junior staff.
• Good organizational and time management skills.
• High degree of accuracy in work.
• Ability to handle pressure and deadlines effectively.