Medical Bookkeeper jobs
- Nimble Credit SolutionsCape Town, Western Cape
- Drive monthly general ledgers, Creditors and Cashbook processing to trial balance.
- Ensure all entries are accurately captured in the general ledger within…
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- My Finance PartnerKloof, KwaZulu-Natal
- O Capturing of client’s books; various accounting software packages - Pastel Partner, Xero, Sage One.
- O Preparing of monthly management packs.
- My Finance PartnerKloof, KwaZulu-Natal
- O Capturing of client’s books; various accounting software packages - Pastel Partner, Xero, Sage One.
- O Preparing of monthly management packs.
Job Post Details
Job details
Job type
- Full-time
Location
Full job description
Reporting to: Accountant
At Nimble Credit Solutions, we're committed to fostering a dynamic and supportive environment where employees can thrive. We are driven by values that shape everything we do. We believe in making a positive impact, getting things done, finding better ways, and always doing the right thing.
We're on the lookout for a talented Bookkeeper, who The Bookkeeper will be responsible for the full function processing to trial balance.
Why Join Us?
Meaningful Work: Your role helps shape the future of Nimble – every successful hire strengthens our business.
Values-Driven Culture: Work in a team where integrity, excellence, and improvement are part of our DNA.
A Culture That Cares: At Nimble, we don't just talk about values - we live them. From celebrating wins to supporting each other through challenges, we're in this together.
Wellness & Benefits: Enjoy access to benefits such as Medical, Life, Disability & Funeral Cover, Paid Study Leave, and Paid Birthday Leave – because we care about YOU.
Key Performance Areas:
Under the management / direction of the Accountant, the Bookkeeper will have the following responsibilities (including but not limited to):
General ledger to trial balance – Legal entity
- 3 years' experience.
- Drive monthly general ledgers, Creditors and Cashbook processing to trial balance.
- Ensure all entries are accurately captured in the general ledger within reporting deadlines.
- Ensure preparation & review of all general ledger reconciliations within reporting deadlines.
- Identify and correct any accounts processing deficiencies.
- Preparation of applicable schedules ancillary to the reports.
- Prepare general ledger, trail balances and supporting schedules for audit and address audit queries.
VAT
- Timely preparation VAT calculations and reconciliations
- Timely submission and payment of VAT returns
What You Need:
Required Skills and Experience:
- Matric
- Book-keeper qualification
- Basic processing of creditors, debtors and cashbook required.
- Advanced competency in MS Excel.
- Experience in Accpac advantageous.
- Keen attention to detail and high level of accuracy
- Analytical thinker and problem solver
- Proactive, responsive and deadline driven
- Entry-level accounting related qualification
- Strong written and verbal communication skills
- Working Hours:
- 45 hours per week, scheduled between 07:00 am and 20:30pm, Monday to Friday.
This internal opportunity is open in line with the Nimble Group Employment Equity Plan.