Job Purpose: The Junior Bookkeeper will be responsible for the full function processing to trial balance.
Location: Woodstock, Cape Town
Key Performance Areas
Under the management / direction of the Group Accountant, the Junior Bookkeeper will have the following responsibilities (including but not limited to):
General ledger to trial balance Legal entity
- Drive monthly general ledgers, Creditors and Cashbook processing to trail balance.
- Ensure all entries are accurately captured in the general ledger within reporting deadlines.
- Ensure preparation & review of all general ledger reconciliations within reporting deadlines.
- Identify and correct any accounts processing deficiencies.
- Prepare monthly management packs within reporting deadlines.
- Preparation of applicable schedules ancillary to the reports.
- Prepare general ledger, trail balances and supporting schedules for audit and address audit queries.
- Assist in timely preparation VAT calculations and reconciliations
- Assist in timely submission and payment of VAT returns
- Matric
- Basic processing of creditors, debtors and cashbook required.
- Advanced competency in MS Excel.
- Experience in Accpac advantageous.
- Keen attention to detail and high level of accuracy
- Analytical thinker and problem solver
- Proactive, responsive and deadline driven
- Entry-level accounting related qualification
- Strong written and verbal communication skills
You will be required to work a maximum of 45 hours per week.
Monday to Friday: You will be required to work from 08:00am - 17:00pm.
This appointment will be made in line with the Nimble Group Employment Equity plan.
