Bookkeeper

Responsibilities

• Preparation of monthly management accounts
• Processing of: point of sale month‑end reports
• Cashbooks and bank reconciliations
• Salary journals
• Maintenance and processing of fixed‑asset journals, including depreciation, additions, and disposals
• Preparation and clearing of debtors’ reconciliations
• Ensuring that all EDI payments are receipted by stores
• Monitoring and follow‑up of stock‑count variances
• Reconciliation of VAT and PAYE
• Preparation of VAT and PAYE returns, submissions, and payments

EDUCATION AND EXPERIENCE REQUIRED

• 2 years bookkeeping experience
• Experience using Excel and Pastel
• Interpersonal skills
• Excellent communication skills
• Attention to detail
• Ability to liaise with staff at all levels