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  • Posted: Nov 24, 2023
    Deadline: Not specified
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  • Status Staffing Solutions (Pty) Ltd, with historical representation globally in the UK, Australia and the USA, has its roots in the South African recruitment industry since 1975. From humble beginnings on a single floor in Shell House, the Company successfully forged solid relationships and now operates from the Foreshore in Cape Town CBD from where it se...
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    Bookkeeper - Montague Gardens

    REQUIREMENTS:

    • Grade 12
    • BCom or equivalent Bookkeeping Qualification
    • 3 – 10 Years of experience in bookkeeping
    • Experience in SYSPRO
    • Computer literate on Excel
    • Organized in planning
    • Excellent time management skills
    • Deadline Driven
    • Good communication skills

    DUTIES:

    Management Accounts

    • Prepare Income Statement, Balance Sheet, Cash Flow Statements
    • Analysing Cost Centre expense detail
    • Supporting schedules

    Balance Sheet Reconciliations

    • Analysing and reconciling all Balance Sheet items monthly.

    Fixed Asset Register Maintenance

    • Additions, disposals, depreciation

    Audit File Preparation

    • Year end audit journals. Final TB. Balance Sheet complete

    Statutory SARS Submissions

    • VAT201, EMP201, SARS enquiries

    Stock Count Control

    • Manage the stock count process and reporting on variances

    Intercompany loan account reconciliation

    • Calculate interest monthly

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Status Staffing on webapp.placementpartner.com to apply

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