Bookkeeper to Trial Balance, Port Elizabeth

• Full bookkeeping function to trial balance and monthly management accounts
• Stock management
• Monthly general journals
• Liaise with auditors and Financial Manager (Head office Gauteng), and Branch Manager
• General office administration, and fixed asset management
• Debtors: maintain credit apps for all customers, collections, reconciliations, and credit control
• Creditors: monthly recon to statement and system, load on Omni, load on the bank
• Cashbook: current account, credit card, vehicle asset financing, fleet card, petty cash

Qualifications and skills:

• Post matric financial qualification
• 4 years bookkeeping experience up to Trial Balance
• Experience using Omni software is beneficial
• Experience in the automotive/construction industry would be beneficial (not essential)
• Strong attention to detail, problem-solving skills
• Proven ability to work independently required for this role.