Bookkeeper
Details
Closing Date
2025/11/26
Reference Number
PRE251119-3
Job Title Bookkeeper
Department Depot
Site 354 – Premier Meadowview Depot
Job Type Classification Permanent
Location – Country South Africa
Location – Town / City Midrand
Location – Province Gauteng
Job Description
Co-ordinate and participate in monthly stock take for Lordsview Depot. Ensure that accurate inventory counts are captured on the financial system
Ensure intercompany loan accounts balance monthly
Prepare and capture the month-end journals and ensure that month-end closure deadline is met
Prepare balance sheet reconciliations
Monthly reporting on expenses and inefficiencies in the value chain
Annual budget preparation
Co-ordinate and participate in annual asset verification
Ensure adherence to Import stock requirement and document retention
Review and control customer POD’s for validity, customer claims & customer payments
Review and authorise creditors for payment
Review and authorise wages hours and overtime calculations
Review and authorise salary overtime calculations
Ensure accurate accounting of manufactured products
Evaluates proposed capital projects and complete capex request
Provide support to the Site Accountant & Site Manager on ad hoc requests and feasibility studies
Track the financial savings of Continuous Improvement Projects
Prepare and assist with internal audits and external audits
Qualification Requirements
BCom Accounting or Equivalent
SAIPA/CIMA would be an advantage
Experience Requirements
Minimum 3 years’ experience in FMCG/Manufacturing industry
Skills and Competencies
ERP system eg Microsoft Great plains or equivalent Desirable
Excel (pivot tables and formulas) Essential
People management skills Essential
Analytical thinking skills Essential
Time management skills Essential
Project management skills Essential
Communication skills Essential