Senior Bookkeeper

SUMMARY:
We are looking for an experienced Bookkeeper to join our team based in Markman, PE.

POSITION INFO:
Key responsibilities:
 Manage group entities books from start to Trial Balance
 Reconciling creditors and debtors
 Bank and petty cash processing, including reconciling of banks
 Updating fixed asset register for the entities
 Capture and reconcile the credit cards
 General journals for the companies
 Process monthly EMP 201 and submit to SARS.
 Process monthly Vat and submit to SARS
 Attend to SARS queries when necessary
 Complete Annual Returns and other secretarial work
 Prepare monthly reports and compile month end file Knowledge of Quickbooks, Palladium and ExceL

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