Bookkeeper – Unitrans
Location: Brackenfell, Western Cape
Closing Date: 13 February 2025
Job Type: Permanent
Job Overview
Unitrans is looking for a Bookkeeper to join their team. The successful candidate will be responsible for accounting duties within the payroll space, including maintaining records, processing journals, and balancing intercompany recharge accounts.
Minimum Requirements:
- Tertiary qualification in Finance, Accounting, or Auditing
- Up to 5 years' experience in a similar role
Key Responsibilities:
Intercompany Invoicing
- Ensure pro-forma invoices are properly authorized and allocated to the correct supplier and general ledger accounts
- Process and send invoices with supporting documents
- Attend to queries efficiently
- Distribute Debtors Age Analysis during the month and at month-end
Balance Sheet Reconciliations
- Perform monthly balance sheet reconciliations for payroll accounts
Bookkeeping Duties
- Record payroll transactions
- Reconcile and balance accounts
- Participate in internal and external audits
- Follow legal and regulatory financial processes
- Ensure on-charges are completed for intercompany accounts
Administration & Reporting
- Ensure timely reporting to management
- Conduct reconciliations as per required procedures
Stakeholder Management
- Maintain strong relationships with internal customers
- Ensure compliance with company policies, procedures, and code of conduct
If you have strong bookkeeping and payroll experience, apply before 13 February 2025!
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