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Bookkeeper

Farm Manager Sa

Tzaneen

On-site

ZAR 200 000 - 300 000

Full time

10 days ago

Job summary

A farming management company in Tzaneen, Limpopo, seeks an accounting professional with at least 3 years of experience. The ideal candidate must be proficient in Pastel accounting and payroll, demonstrate strong problem-solving skills, and effectively manage details. Responsibilities include processing financial data, cashbook reconciliation, and statutory reporting. This role requires excellent communication and teamwork abilities.

Qualifications

  • Minimum of 3 years proven experience in accounting.
  • Effective handling of detailed information.
  • Ability to perform calculations and prepare detailed reports.

Responsibilities

  • Process data on Pastel accounting to trial balance.
  • Monthly process and reconcile the cashbook.
  • Ensure correct statutory reporting and payments.

Skills

Attention to detail
Effective communication
Problem-solving
Teamwork
Microsoft Office

Education

Grade 12
Diploma or university degree majoring in relevant field

Tools

Pastel accounting
Pastel payroll
Job description
MINIMUM REQUIREMENTS
  • Grade 12
  • Diploma or university degree majoring in
  • Minimum of 3 years proven experience in accounting
  • Knowledge of Pastel accounting and Pastel payroll will be a prerequisite
  • Effective handling of detailed information and consistent attention to detail
  • Maintaining effective performance under pressure
  • Systematically organising activities and setting time frames and priorities
  • Excellent communication skills
  • Ability to perform calculations and prepare detailed
  • Operate Microsoft Office
  • Excellent problem-solving
  • Must be able to take
  • Excellent administration skills
  • Must be a team
  • Ability to work with little supervision and track multiple
DUTIES INCLUDE BUT ARE NOT LIMITED TO :
  • Processing of data on Pastel accounting to trial
  • Monthly processing the wage journal
  • Assist accountant with updating and processing stock
  • Add / update bank beneficiaries
  • Monthly process and reconcile the cashbook
  • Weekly calculate the cashflow requirements of the company
  • Monthly reconcile supplier account
  • Assist with auditors queries
  • Responsible for training requirements and
  • Ensure that correct procedures are followed for statutory reporting, completion of documents, submissions and payments are done timeously, i.e. VAT, EMP201.
  • Assist with internal and external audits conducted in the

ONLY short-listed candidates will be contacted

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