Senior Bookkeeper at Marvel Placement Consultant

Minimum Requirements

• Matric.
• Relevant tertiary qualification.
• Minimum of 2 years’ experience working as a Bookkeeper within the FMCG space.
• Knowledge of Sage Evolution would be advantageous.
• Excellent Microsoft Office skills.
• Own vehicle and valid Driver’s License.

Roles and Responsibilities

Processing:

• Maintain and update accurate Cash Books.
• Efficiently compile and process monthly journals.
• Perform reconciliations for debtors, including major entities.
• Handle Sales Invoicing and Credit notes procedures.
• Conduct ad hoc monthly calculations as needed.
• Perform precise Inter-company reconciliations.
• Reconcile Balance Sheet accounts with accuracy.

Budgeting:

• Conduct Monthly Variance Analysis.

Treasury:

• Effectively manage banking activities.
• Oversee Forex transactions.

Inventory/Production:

• Coordinate and process weekly and monthly stock counts.
• Investigate and address inventory variances.
• Regularly reconcile stock balances.
• Manage and execute production procedures.

Compliance/Risk Management:

• Coordinate and facilitate the Annual Statutory Audit.
• Provide support for tax compliance activities.