Vacancy Description
Are you ready to make a tangible impact in the hospitality industry by ensuring financial accuracy and operational efficiency? Our client, an established company within the hospitality sector, is seeking a skilled Bookkeeper to uphold meticulous financial records and support long-term business stability. Duties: Reconcile asset registers and depreciation schedules in Xero Perform daily and monthly bank reconciliations using Xero bank feeds Reconcile deposits, including credit cards and third-party platforms (e.g., Mr D, Uber) Manage creditor and supplier reconciliations Identify, investigate, and report discrepancies within financial records Perform VAT reconciliations and submit VAT returns via Xero (integrated with SARS VAT201) Ensure compliance with South African financial regulations and company policies Assist with audit preparation, providing supporting documentation and reports from Xero Process month-end journal entries, including stock control adjustments Prepare and post sala...
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