Bookkeeper - Umsuka Midrand

Jdbc; Gauteng; On-site; ZAR 300,000 - 450,000; Full time

Job summary

A leading company in the financial sector is seeking an experienced Accountant to join their team. The role involves managing accounting transactions, preparing reports, and ensuring compliance with internal policies. Ideal candidates will have a BCom Degree in Accounting and 3-5 years of relevant experience, along with strong skills in Microsoft Office and SAP.

Qualifications

• 3-5 years of general accounting experience required.
• Advanced Excel skills essential.
• Proactive team player with strong interpersonal skills.

Responsibilities

• Daily processing of customer transactions into the Credit Ease system.
• Monthly VAT and balance sheet reconciliations.
• Assisting in audits and managing payable accounts.

Skills

Attention to detail

Time management

Customer focus

Communication

Education

BCom Degree in Accounting

Tools

SAP

Microsoft Office

Job description

Overall, Purpose Of The Job: To accurately process, maintain, and reconcile the accounting transactions into the ledgers of Umsuka Wemali and related parties.

To prepare monthly reports for submission to the relevant internal and external parties.

To ensure that the policies and procedures within the Fidelity Group are upheld at the highest level.

The position will report to the Financial Manager Umsuka based in Randjespark, Midrand.

Minimum Qualifications And Experience

• BCom Degree in Accounting or studying towards it
• 3-5 years of general accounting experience
• Computer literacy in Microsoft Office with advanced Excel skills
• Experience with SAP
• Excellent admin and interpersonal skills

Main Duties & Responsibilities

• Daily processing of customer transactions into the Credit Ease system
• Daily clearing of bank transactions to the relevant ledgers
• Monthly billing of rebates for airtime, electricity, commission, management fees, etc.
• Reconciling top-up float requests
• Assisting FM with Credit Ease Month End Closure
• Bank reconciliations
• Maintaining customer statuses to ensure data accuracy
• Handling mobile electricity and data customer queries and reports
• Monthly staff commission calculations
• Accounts payable payments and reconciliations
• Monthly VAT reconciliations
• Monthly balance sheet reconciliations
• Maintaining good housekeeping and task tracking
• Assisting in audits
• Ad hoc tasks as requested by management
• Occasional travel as required

Behavioral Competencies

• Proactive team player
• Ability to work under pressure and meet deadlines
• Efficient time management
• Self-development
• Customer focus and good communication
• Reliability and honesty
• Assertiveness and trustworthiness
• Attention to detail

Note: We reserve the right not to make an appointment for this position.

Preference is given to existing employees; however, disadvantaged candidates and Black Female Candidates are encouraged to apply and will be prioritized as per our transformation policy.

Fidelity Services Group (Pty) Ltd promotes fair practice and continuous development of our human capital. If you are not contacted within 10 working days after the closing date, your application was unsuccessful.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting / Auditing and Finance

Industries: Architecture and Planning