Senior Bookkeeper – CAPE TOWN, Woodstock - R18 00 to R25 000 Per MonthTo 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 suppliersAd 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 photoYour residential addressDate of birth (DOB)Notice periodCurrent/last salaryMode of transportPlease 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