Bookkeeper Durban - eThekwini
Mediterranean Shipping Company T/A MSC
MSC SWAZILAND RECONCILIATION OF BALANCE SHEET, INCOME & EXPENDITUE ACCOUNTS PREPARATION OF INCOME & EXPENDITURE SCHEDULES REQUIRED FOR TAX PURPOSES CASH BOOK RECONCILIATION FIXED ASSET RECONCILIATION VAT CONTROL – QUATERLY SUBMISSION AND PAYMENT WITHHOLDING TAX CONTROL – MONTHLY SUBMISSION AND PAYMENT SALARY AND RELATED PAYMENTS DEBTORS CONTROL – MONTHLY TRADE PROCESSING AND RECONCILIATION REVIEW CREDITORS CONTROL – PROCESS MONTHLY VENDOR INVOICES, RECONCILIATION AND PAYMENT PROCESSING STANDARD DEPRECIATION AND PREPAYMENT JOURNALS PREPARATION ON MONTHLY PROVISIONS PETTY CASH RECONCILIATION AND REIMBURSEMENT UPLOADING DAILY BANK STATEMENTS TO SAP SYSTEM WEEKLY CASH FLOW PROJECTION AND TRANSFER PREPARATION OF MONTHLY KPI REPORT ANALYTICAL REVIEW OF THE MONTHLY FINANCIAL RESULTS ATTENDING TO THE AUDITORS WITH FINANCIAL YEAR END ASSIST WITH OTHER DUTIES ASSIGNED FROM TIME TO TIME BY GROUP FINANCIAL TEAM. POTLAKO DEBTORS CONTROL INCLUDING RAISING OF INVOICES VIA PASTEL PATNER PROCESSING OF VENDORS INVOICES, MONTHLY CREDITORS, RECONS AND PAYMENTS BANK RECEIPT/ PAYMENTS AND RECONCILIATION INCOME AND EXPNDITURE AND BALANCE SHEET RECONCILIATION VAT CONTROL BI-MONTHLY SUBMISSION AND PAYMENT CASHBOOK RECONCILIATION PREPARATIONS OF MONTHLY PROVISIONS FIXED ASSETS RECONCILIATION -MONTHLY ANALYTICAL REVIEW OF THE MONTHLY FINANCIAL RESULTS ATTENDING TO THE AUDITORS WITH FINANCIAL YEAR END. WORK EXPERIENCE REQUIREMENTS: ACCOUNTING BALANCE SHEET EXPERIENCE EXPERIENCE WITH PROCESSING BOTH VENDOR AND CUSTOMER ACCOUNTS (DEBTORS AND CREDITORS) BALANCE SHEET RECONCILIATIONS AND BE FAMILIAR WITH PROCESSING VIA THE SAP SYSTEM QUALIFICATION: MINIMUM NATIONAL DIPLOMA IN ACCOUNTING HIGHER QUALIFICATION IN ACCOUNTING WILL BE ADVANTAGEOUS SKILLS: EXCELLENT COMMUNICATION SKILLS REQUIRED
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