Bookkeeper

Tuesday, 4 May, 2021
anonymous    
Stellenbosch  

Company overview

Hospicare offers daycare, short term, overnight and long term permanent residence in either full frail care facilities or assisted living environments. We have facilities in the Western cape as well as Gauteng with our Head office in Stellenbosch.

Role objective

Manage end-to-end finance processing and related tasks.

Key responsibilities

  • Journal Entries.
  • Manage Debtors and Creditors and age analysis.
  • Various reconciliations (Bank, Credit card, Salaries, General ledger, Debtors and Creditors).
  • Bookkeeping to trial balance.
  • Calculate and pay wages, salaries.
  • Preparation of salary schedules and payslips.
  • Loading of Payments of suppliers.
  • Filing of all supporting documents and assisting auditors with their queries.
  • Draft and issue client quotes.
  • Draft and issue client invoicing.
  • General office administration.
  • Any other reasonable task required by company.

Key Requirements

  • Accounting, Finance or relevant tertiary qualification (Degree, diploma or certificate)
  • Minimum 7-years work experience in a similar role.
  • Pastel proficiency
  • Excel proficiency.
  • Good time management skills.
  • Good interpersonal and communication skills.
  • Ability to work independently.
  • Attention to detail.
  • Take initiative.

General

  • This role reports to the Financial Manager.
  • This role has no direct reports.
  • This role is based at the head office in Stellenbosch.