Job Description
Key Responsibilities
Perform debtors, creditors, bank, and balance sheet reconciliations across four companies.
Complete intercompany reconciliations.
Capture and process financial transactions in Sage.
Ensure the accuracy and completeness of financial information.
Prepare and submit VAT returns.
Prepare supplier payment schedules.
Perform month-on-month and year-on-year financial comparisons.
Prepare EMP201 and EMP501 submissions.
Process payroll for approximately 100 employees across two companies using SimplePay.
Manage inventory and packaging control for one company and provide support to another company.
Generate and distribute daily customer invoices.
Complete weekly and monthly reconciliations of payments and expenses.
Assist with general bookkeeping and finance administration as required.
Minimum Requirements
Relevant Bookkeeping or Accounting qualification.
Perform debtors, creditors, bank, and balance sheet reconciliations across four companies.
Complete intercompany reconciliations.
Capture and process financial transactions in Sage.
Ensure the accuracy and completeness of financial information.
Prepare and submit VAT returns.
Prepare supplier payment schedules.
Perform month-on-month and year-on-year financial comparisons.
Prepare EMP201 and EMP501 submissions.
Process payroll for approximately 100 employees across two companies using SimplePay.
Manage inventory and packaging control for one company and provide support to another company.
Generate and distribute daily customer invoices.
Complete weekly and monthly reconciliations of payments and expenses.
Assist with general bookkeeping and finance administration as required.
Minimum Requirements
Relevant Bookkeeping or Accounting qualification.