Bookkeeper - Stellenbosch

My client is an ambitious property investment company with big plans — and they are looking for a dynamic Bookkeeper to join their head office accounting team. If you’re someone who can keep calm under pressure, stay on top of multiple entities, and enjoy the challenge of a lively finance environment, they would love to meet you.

Responsibilities:

• Daily processing tasks for more than one entity as part of the team
• Responsible for bank reconciliations, supplier reconciliations and bad debt write-offs, importing billing from one system to another on one or more of the entities, etc
• Assist with loading payments to bank profile and preparing payment packs for approval to release
• Prepare VAT calculations, reconcile VAT differences and gather info for SARS queries
• Prepare audit folders annually
• Prepare Management Accounts monthly
• Actual and forecast comparisons, able to explain differences