Oversee a companys financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.
- General Ledger reconciliation per entity is done timeously and accurately.
- All outstanding items resolved timeously.
- Bank, debtors, creditors, and petty cash reconciliation performed at month end.
- Debt collection
- Credit controlling
- Petty cash control
- Perform accruals.
- Daily capturing of invoices, credit notes, bank, etc
- PAYE, UIF, SDL submissions and reconciliations
- Daily filing
- Any other duties that arise in the aspect of being the bookkeeper
- To comply with all instructions given to him/her from time to time by the board of directors of the company and/or its nominee
- To devote the whole of his/her time and attention to the performance of his/her duties under this agreement, provided that he/she shall be entitled to devote such time as may reasonably be required to attend to his/her private affairs.
- To use his/her best endeavours to promote and extend the business of the company; both during and after termination of his/her employment not to disclose to anyone any information whatsoever in regard to the company and its business.
- Accounting Principles/practices
- Mergers and acquisitions
- Legal compliance
Bcom Degree in Business Administration/ Accounting or Finance
Experience
5+ years previous financial processing experience
