Non-Negotiable Requirements:
Relevant Bookkeeping qualification
Full Accounts Payable (AP) function experience
Intercompany accounts experience
Foreign currency accounts experience
Ability to thrive in a high-pressure, deadline-driven environment
Our client, based in Bryanston, is seeking a seasoned and mature Bookkeeper to join their team temporarily, with a strong possibility of the role becoming permanent based on performance.
Minimum Requirements:
5 years + bookkeeping experience
Relevant accounting qualification
Handle pressure and deadline driven
Duties:
Manage the full payroll administration process, including the preparation and posting of payroll journals, accruals, leave provisions, and bonus provisions where applicable.
Oversee and reconcile all intercompany transactions and balances, ensuring accuracy and timely resolution of discrepancies.
Prepare VAT schedules and supporting documentation for submission to EY and assist with the accurate preparation of EMP201 and EMP501 returns for submission to SARS. Assist with Company tax collation.
Perform the full Accounts Payable function, including invoice processing, coding, verification, and posting within SAP.
Support annual external audits by preparing schedules, reconciliations, and responding to auditor queries in a timely and professional manner.
Compile financial schedules, forecasts, and reports to support budgeting, IFRS 16 reporting requirements, and ASC 842 lease accounting journals.
Prepare and submit monthly KPI reporting packs and financial data to Group in accordance with reporting deadlines.
Develop, maintain, and analyse MI reports and financial schedules for Finance and Operational stakeholders.
Assume responsibility for the accounting records and financial processing of the Mauritius branch, Group US entities, and SCC Sapphire.
Manage and coordinate the month-end close process, ensuring all deadlines are achieved and financial information is complete and accurate.
Assist with ad hoc financial, reporting, and operational projects as required by management.
Identify opportunities to improve financial processes, reporting accuracy, and operational efficiencies.