Senior Bookkeeper – CAPE TOWN, Woodstock - R18 00 to R25 000 Per Month To start ASAP · Maintenance of banking and bank reconciliation · Online banking payments, transfers and Ad hoc payments · Creditors Control · Oversee Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc functions WEEKLY: · Supervise and oversee accounts administrators · Run through all sales and profit margins (i.e VAT report) MONTHLY Functions: · Oversee and maintain full control functions for Debtor and Creditors · Ensure Debtors and Creditors age analysis is up to date · Maintain an updated stock inventory on our accounting system (Quickbooks) · Assist with full stock take procedures when necessary · Control all creditor rebates and settlement discounts and oversee this function for debtors. · Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.) · Staff Payroll. · Full payroll administration · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Functions: · Assist Chartered Accountant with Audit activities · Ensure that all accounting processes balance up to Trial Balance · Ensure receipt of annual rebates · Assist Accountant with Audit / Review activities. How to Apply: If you meet the requirements and are interested in this opportunity, please send your CV with the following information to oonajobs@wcp.co.za: A recent photo Your residential address Date of birth (DOB) Notice period Current/last salary Mode of transport Please note that if you do not receive a response within 2 weeks, your application for this vacancy was unsuccessful. Thank you for considering this position. #J-18808-Ljbffr