Bookkeeper (FN 66) at Werkie

Key Responsibilities:


Supervise the Finance department and provide leadership and mentorship to junior staff.
Verify transactions and ensure they are recorded in the correct book, supplier ledger, customer ledger and general ledger.
Bring books to the trial balance stage.
Reconcile bank accounts daily.
VAT calculations and completion of VAT201 returns.
Attend to VAT reviews by SARS.
Assist with calculating inventory costing.
Complete tax calculations and forms (VAT, EMP201,etc).
Enter data, maintain records and create reports.
Process accounts receivable/payable in a timely manner.
Maintain the fixed asset register in Excel, including depreciation and wear-and-tear calculations.
Prepare monthly management accounts and assist with any other financial functions requested by the Financial Manager.


Job Requirements:


Minimum 5 years proven bookkeeping experience.
Own transport and valid driver's license.
Proficiency in Excel.
Experience in a manufacturing environment is advantagous.
Strong understanding of basic bookkeeping, including accounts payable, posting, and managing accounting figures.
Knowledge in Sage Evolution and VIP or other payroll software is advantageous.
Ability to meet deadlines.
Qualification of Degree in Accounting or a relevant field is beneficial


Key Characteristics:


Strong attention to detail.
Ability to lead and mentor junior staff.
Good organizational and time management skills.
High degree of accuracy in work.
Ability to handle pressure and deadlines effectively.