Profile Personnel is an independently owned Executive Recruitment and HR Solutions Firm. Since our inception in October 1997, we have successfully added value to our HR Solutions, Labour Consulting, Payroll Services and Executive Recruitment Clients, both locally and nationally.
Our continued success has been to build meaningful and lasting relationships wi...
Our client is seeking an experienced and detail-oriented Bookkeeper to join their finance team in East London. The successful candidate will take ownership of the general ledger, reconciliations and month-end processes, while providing oversight and support to the debtors and creditors functions.
Key Responsibilities:
Review and approve work processed by the debtors and creditors clerks before final processing.
Take ownership of the general ledger, journal entries and month-end close.
Reconcile bank accounts and review creditor payment packs prior to processing.
Prepare VAT201 and EMP201 returns for Financial Manager review.
Reconcile intercompany loan accounts and related balances.
Process and reconcile payroll-related entries.
Prepare trial balances and management accounts for review by the Financial Manager.
Resolve escalated finance queries, including disputed invoices, credit notes and payment queries.
Establish and maintain effective financial controls and procedures for the finance clerks.
Requirements:
Relevant bookkeeping or accounting qualification would be advantageous.
Proven experience in a bookkeeping or similar accounting role.
Strong experience with general ledger, reconciliations and month-end processes.
Working knowledge of VAT201 and EMP201 submissions.
Experience overseeing or reviewing debtors and creditors functions.
Strong attention to detail and accuracy.
Good problem-solving and reconciliation skills.
Ability to work independently while supporting and guiding junior finance staff.
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