Banking & Debtors Bookkeeper-jobs in Fourways | Skinrenewal (Pty) Ltd jobs 2022

  • Full Time
  • Fourways
  • Posted 2 months ago
  • Negotiable ZAR / Month
  • Applications have closed

Skinrenewal (Pty) Ltd


A Medical Aesthetic company is looking for a mature, dynamic and strong individual with exeptional accounting skills.

Duties & Responsibilities

Position entails:

  • Revenue
  • Weekly EFT reconciliation : EFT reports to bank statements and advising branches if EFT is not on bank statement
  • Weekly Cash and Petty cash reconciliation
  • Debtors reconciliation: Monthly reconciliation of credit card statements to  bank statement, monthly EFT and Cash recon
  • Weekly review of open bills report
  • Fixed Asset Register, with monthly depreciation calculation (good excel skills required).  Every 6 months reconciliation of fixed asset count to Fixed asset register
  • Review of intercompany balances to ensure agree
  • Cash book allocation
  • Monthly payments schedule
  • Ability to meet deadlines are crucial for monthly reporting
  • Some invoice capturing and / or supplier reconciliation check
  • Additional ad hoc work on an ad hoc basis
  • Beneficial for position : all round bookkeeping experience and good excel skills

Desired Experience & Qualification

Good to have:

  • Qualification: BCom
  • Excel (advance)
  • Xero (good to have)
  • Payroll
  • All round bookkeeping exp

Package & Remuneration

Salary: Negotiable

Benefits: Group Provident Fund


Location: Fourways H/O, Gauteng

How to apply?


Job Type: Full Time

Location: Fourways

Salary: Negotiable

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