Bookkeeper (Trial Balance)

SUMMARY:
Umhlanga - Are you a skilled bookkeeper with Xero experience? Join a dynamic accounting firm in Umhlanga, where you’ll manage comprehensive reconciliations, VAT returns, and other accounting tasks for a range of clients.

POSITION INFO:
A progressive accounting firm based in Umhlanga, is seeking qualified professionals to join their growing team. Offering a wide range of financial services, they are committed to delivering innovative and insightful financial solutions to their clientele.

As a Bookkeeper, you’ll process accounting journals, perform reconciliations, and prepare VAT returns for submission to SARS.

Key Responsibilities:

• Process and record accounting journals accurately within Xero, ensuring entries align with company and client policies.
• Perform comprehensive reconciliations for all balance sheet accounts (e.g., bank, accounts payable, accounts receivable) and select income statement accounts, ensuring accuracy in all supporting schedules.
• Calculate and prepare VAT returns, ensuring compliance with SARS requirements and timely submission.
• Assist in managing month-end and year-end financial close processes by reconciling accounts and addressing any discrepancies.
• Provide clients with general bookkeeping support and advice on VAT and accounting processes as needed.

• Strong organizational skills.
• High accuracy and attention to detail.
• Ability to work independently.

• Tertiary Qualification in Bookkeeping
• 2-3 Years Experience in similar role
• Driver's License and Own Vehicle
• Proven experience with Xero accounting software.
• Proficiency in VAT calculations and return preparation.
• Experience in balance sheet and income statement account reconciliations.