SA - Gauteng, Pretoria EastSENIOR BOOKKEEPER (QUICKBOOKS)BASED IN IRENER35 000 and R45 000 ctcMinimum requirements: Minimum of 4-years previous full function bookkeeping experience in an stock bearing enterprise (limited functionality such as debtors' clerk or creditors clerk only, will not be considered compliant).Familiar with Quickbooks and Lexpro.Registered with recognized professional be fully bi-lingualMaintain records of financial transactions by establishing accounts, posting transactions, ensure legal requirements compliance dailyDevelop system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and stock, control inventory movement, invoicing and payment of stock take at least a month and reconcile to general ledger prior to submitting monthly management reports.Maintain subsidiary accounts by verifying, allocating and posting transactionsMaintain general ledger by transferring subsidiary account summaries.Balance general ledger by preparing a trial balance; reconciling general ledger accounts.Prepare financial reports and monthly management reports by collecting, analysing and summarising account information and trends.Monthly management reports based on reconciled trial balance Comply with Statutory requirements by studying requirements, enforcing adherence to requirements, filing reports, advising management on needed actions.Prepare two-monthly VAT returns and annual working papers for the auditors.Working HoursEither 7h00 to 16h00 or 8h00 to 17h00 or 9h00 to 18h00Education and ExperienceAccounting in Matric, HG with an A final mark; and Completed accounting diploma (course not shorter than 24 months) from an accredited and reputable training establishment; or Completed bachelor's degree in accounting, finance or related field.Consultant: Angie Botes - Dante Personnel Greenstone