Bookkeeper – Port Elizabeth
Headhunters
Reference PE003330 Location Eastern Cape, Port Elizabeth Salary Interval Monthly Package None-negotiable Description Our client operating in the Aviation Industry and based in Port Elizabeth is currently looking to employ an experienced Bookkeeper.
3-5 years’ experience in a bookkeeping or accounting role secures.
Requirements:
3-5 years’ experience in a bookkeeping or accounting role is preferred. Proficiency in Microsoft Office and accounting software (QuickBooks if possible). Strong skills to handle pressure, including time management, prioritization, analytical thinking, problem-solving, and the ability to maintain focus and accuracy under pressure. Ability to handle sensitive information with discretion. Strong communication skills and a team-oriented attitude.
Responsibilities and expectations but not limited to:
Record day-to-day financial transactions for the group entities. Reconcile bank statements and general ledgers. Accounts payable and receivable function. Prepare and submit VAT returns (Monthly, Bi-Monthly and Bi-Annual). Prepare VAT reconciliations. Prepare and submit supporting documentation for VAT audits. Keep Fixed Asset registers up to date. Support month-end and year-end closing processes. Work together with accountants to assist with audits and tax return. Maintain accurate filing systems for financial documents. Preparing financial reports and summaries. Work together with the finance team to ensure accuracy and compliance.
If you do not hear from us within two weeks of applying, you may assume that your application was unsuccessful.
3-5 years’ experience in a bookkeeping or accounting role secures.
Requirements:
3-5 years’ experience in a bookkeeping or accounting role is preferred. Proficiency in Microsoft Office and accounting software (QuickBooks if possible). Strong skills to handle pressure, including time management, prioritization, analytical thinking, problem-solving, and the ability to maintain focus and accuracy under pressure. Ability to handle sensitive information with discretion. Strong communication skills and a team-oriented attitude.
Responsibilities and expectations but not limited to:
Record day-to-day financial transactions for the group entities. Reconcile bank statements and general ledgers. Accounts payable and receivable function. Prepare and submit VAT returns (Monthly, Bi-Monthly and Bi-Annual). Prepare VAT reconciliations. Prepare and submit supporting documentation for VAT audits. Keep Fixed Asset registers up to date. Support month-end and year-end closing processes. Work together with accountants to assist with audits and tax return. Maintain accurate filing systems for financial documents. Preparing financial reports and summaries. Work together with the finance team to ensure accuracy and compliance.
If you do not hear from us within two weeks of applying, you may assume that your application was unsuccessful.
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