Bookkeeper/Payroll - Upper Highway, KZN - R16-19 000 at Isisekelo Recruitment

• Maintain Weekly/Monthly payroll for 10-15 Clients.
• Maintain accounts for annual client base.
• Processing of books up to trial balance from source documents supplied.
• Maintenance of fixed asset register (including raising / disposal of fixed assets and passing of depreciation)
• Reconciliation of intercompany loan accounts
• Reconciliation of bank loans, bonds and vehicle finance agreements •
• Full understanding of debtors and creditors and ability to reconcile such
• VAT Reconciliation
• Payroll Reconciliation
• Preparation of year end supporting document file for compilation of annual financial statements
• Understanding of inventory and foreign currencies advantageous
• Minimum of 4 to 7 years within a bookkeeping & Payroll function
• Pastel Partner experience essential (if you don’t have this, please deem your application to be unsuccessful)
• VIP Payroll experience essential (if you don’t have this, please deem your application to be unsuccessful)
• Must have a strong understanding of vat principles
• Pastel BIC experience advantageous
• Quickbooks, Sageone & Xero experience advantageous
• E-filing and Easyfile experience advantageous (not essential)
• Own transport essential (may be required to travel to clients)

R16-19 000

Position available immediately.