Vacancy Details
Employer: Dante Group (Pty) Ltd
- Recognized accounting or bookkeeping accreditation
- Proven track record working as a senior bookkeeper in a multi-client environment, i.e. comes from an accounting practice or audit firm background.
- International client exposure.
- Experience working on Xero.
- Experience working in Microsoft Dynamics 365 Business Central.
- Working with international clients (overseas headquarters with SA branch or subsidiary).
- Corresponding with clients to request information.
- Writing up books to balance sheet on Xero or on other cloud based packages for a portfolio of clients.
Bookkeeping to include payroll posting, revaluations at month-end, purchase and sales ledger, invoice checking and processing, credit card, bank, fixed assets, depreciation, accruals, prepayments, provisions. - Preparing monthly balance sheet reconciliations in the required format and quality for your Reporting Manager’s review.
- Preparing intercompany reconciliations.
- Preparing the monthly client management accounts within the required deadlines.
- Delegating and communicating expectations to support staff (if such are allocated to you).
- Preparing or assisting with the monthly or weekly client payment runs (this excludes performing any EFT banking).
- Preparing VAT computations and supporting documentation, in line with the company's VAT Protocol.
- Assisting with the management of the client’s annual audit/review within the stipulated client deadlines.
- Assisting the Tax Department with all the required information for the Tax Department to fulfil their mandate (example: VAT and Income Tax tasks).
- Assisting on projects and tasks, as delegated by the Team Leader or other members of the accounting team.
- Reports in to the Team Leader.
- Minimum requirements:
Core competencies expected:
Highly organised with good attention to detail.
Excellent written and verbal communication skills with a client-centered focus.
Adept at managing and meeting deadlines.
Active team player, but also able to work independently and on own initiative, depending on the task at hand.
VAT experience.
Adapts easily to new cloud-based systems or other systems that clients may require.
Consultant: Chantene Potgieter - Dante Personnel Pretoria Silver Lakes
Apply via our website www.dantesa.co.za
If you do not hear from us within 5 days, please accept that your application was unsuccessful
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About Dante Group (Pty) Ltd
Danté Personnel Recruitment (Pty) Ltd, established in 1996, is a national leading recruitment-consulting firm. We offer specialized services to effectively manage the entire recruitment process, for companies based in South Africa and abroad. We service different Business diversities like Mining, Engineering, Technical, Information Technology and Finance.
Our exclusive database of candidates, for all various
business verticals, is valuable tool to start the recruitment process. We take
up the challenge in finding the right candidate through our extensive network
of resources and understanding of the hiring trends.
Our expertise lies in identifying and selecting candidates at all positions,
especially middle and senior management. We take pride in our ability to
provide all your human resource requirements.
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