Supervisor Bookkeeper (B4)
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no current vacancies

Closing date:

Location:

 Special Requirements:

  • Matric; preferably accounting related degree or diploma;
  • Must have at least 7 years relevant experience;
  • Namibian citizen or permanent resident with permission to work in Namibia;
  • Drivers License Code B;
  • Pastel & MS Office experience

 

Key Performance Areas

  • Preparation of individual debtors / creditors reconciliations
  • Bank reconciliations;
  • Preparation of periodic VAT returns;
  • Preparation of monthly PAYE returns;
  • Preparation of general ledger journals;
  • Preparation of monthly management accounts;
  • Perform filing duties;
  • General office duties and deliveries;
  • Preparation of Social Security and Workman’s Compensations reconciliations.
  • Preparation of VAT audits
  • Processing of debtors / creditors source documents;
  • Assist with the completion of month and yearly processing forms;
  • Assist Junior and trainee bookkeepers in the performance of their duties;
  • Maintain client fixed asset registers;
  • Checking of periodic PAYE & VAT returns;
  • Assist bookkeeping staff in the performance of their duties;
  • Control timeous submission of client VAT and PAYE returns;
  • Review monthly management accounts and ensure distribution to clients;
  • Preparation of client yearend working paper files

 

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