Our well established client in Tulisa Park is looking for a new team member as there current Bookkeeper is retiring after being with them for many years. This firm has a happy and family like feel to it and this role is an important part of the team. As they are Italian an Italian or portuguese speaking candidate would be benificial, but not essential. This is a superb firm for a stable candidate looking to become a part of an amazing firm / family business for many years to come. Weekly Calculate / Reconcile and pay abour 30 staffs wages Purchance orders including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay SARS Reconcile and pay MIFBA Pay monthly accounts Prepare monthly management accouts and supporting reports claculate and pay salaries intercompany invoicing Balance intercompany accounts Annually Audit preparation Provisional Tax Pastel licence renewal EMP501 Workments compensation Vehicle Licence renewals - Check Dates Annual bonus and leave pay calculation as per MEIBC Employment contacts, records, files and statutory requirements Accounting or Bookkeeping Degree or Diploma Minimum of 10 years experience in a similar role MEIBC and MIFBC experience will be an Advantage Pastel experience is essential Payroll expereince is essential Italian or Portuguese speaking is an Advantage Candidates living in the South of East of JHB will be given preference Friendly personality is a must Great communicator R35 000 CTC
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