Specific Role Responsibilities

• Assist accountant with Bank Reconciliations daily.
• High level of accuracy in capturing to the General Ledger Transactions.
• Assist Accountant with Monthly Balance Sheet accounts reconciliations – finalized and handed to the accountant when actuals are due.
• Ensure that all General Ledgers reconciling items cleared before month end.
• Daily submission of Cash Flow.
• Debtors – Issue monthly statements, vetting and creating new accounts, commission payments.
• Creditors – assist accountant with creditors and commission recons and payments.
• Assist all branches with relevant queries.

Qualifications and Experience

Minimum Experience:

• 1+ years relevant general Bookkeeping experience.
• 1+  years general debtors and/or creditors experience

Minimum Qualification:

• Bookkeeping or equivalent qualification

Minimum Requirements:

• Code 8 driver’s license
• Strong Accounting skills
• MS Office with intermediate level Excel skills as minimum. Although the department follows normal business hours, successful candidate must be willing to work overtime at month-end or when required more an exception