Senior Bookkeeper
Centrotech (Pty) Ltd
Roodepoort, Gauteng, ZA
4d ago
source : Careers24

O versee the companys financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations.

Perform daily accounting tasks such as monthly financial reporting, general ledger entries, record payments and adjustments.

  • PAYROLL AUDITING INCOME TAX RETURNS VAT MIBFA SDL UIF PAYE IRP5 DEBTORS AND CREDITORS INVOICING Maintain records of financial transactions by establishing accounts;
  • posting transactions; ensure legal requirements compliance. Develops system to account for financial transactions by establishing a chart of accounts;
  • defining bookkeeping policies and procedures. Maintaining subsidiary accounts by verifying, allocating, and posting transactions.

    Balances subsidiary accounts by reconciling entries. Maintaining general ledger by transferring subsidiary account summaries.

    Balancing general ledger by preparing a trial balance; reconciling entries. Maintains historical records by filing documents.

  • Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Complies with local legal requirements by studying requirements;
  • enforcing adherence to requirements; filing reports; advising management on needed actions.

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