- Polokwane
- Salary: R120 000.00 - R150 000.00 Per Month
- Job Type: Permanent
- Sectors: Accounting
- Reference: NFR003415/THM
Vacancy Details
Employer: Network Recruitment
Ready to shape your future? Join our esteemed client in shaping their financial journey. They're looking for a passionate Bookkeeper to inject fresh vitality into the team.
As the Bookkeeper you will be responsible for the below:
- Prepare, compile, and consolidate financial statements, including the generation of trial balances and reconciliations.
- Ensure accuracy in all reconciliations and the timely updates of accruals and journal entries.
- Handle cost allocations for payments and deposits, managing all payment processes including cheques and electronic fund transfers, and co-sign payments with the Financial Manager.
- Oversee fixed assets, including calculating additions, disposals and depreciation, aligning physical assets with the asset register and ensuring depreciation calculations align with nominal accounts.
- Manage outstanding vehicle debtors, addressing queries promptly and meeting specified timelines.
- Support Financial and Departmental Managers in preparing daily, operational and annual financial reports within deadlines.
- Administer insurance matters, investigating claims, managing third-party payments and ensuring accurate recovery of excesses.
- Conduct stock reconciliations, including vehicle, parts, and asset stock-takes, processing credit notes, resolving discrepancies, and reflecting stock accurately in the nominal ledger.
- Calculate depreciation on demo/mobility vehicles and ensure proper accounting against Net Realizable Value.
- Prepare audit schedules and assist auditors in finalizing audits.
- Review FSP calculations and manage cash flow effectively.
- Maintain departmental organization by filing and archiving financial documents for easy access.
- Ensure adherence to always accounting policies and procedures.
Job Experience and Skills Required:
- Completed BCom in Accounting and related field.
- Completed Matric.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
We also invite you to contact us to discuss your next career move in finance!
359 people have viewed this job.
About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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