Bookkeeper/Receptionist at Smith Garb

Duties would include:

• Monthly reporting to HQ Germany.
• Monthly reconciliations and analysis of balance sheet and P&L accounts.
• Management of the fixed asset register.
• VAT calculations and submission on E-Filing.
• Quarterly budget preparation.
• Raise customer invoices for local and foreign sales.
• Raise supplier invoices on QuickBooks.
• Credit reconciliation.
• Inter-company balancing and uploading of foreign payments.
• Liaising with bank and applying for SARB approval.
• Posting of monthly standard journal entries.
• Conduct and facilitate year end audits.
• Assist with office co-ordination.

Requirements:

• Bookkeeping/accounting qualification or studying towards.
• Quickbooks advantageous.
• 2 - 4 years experience.