Senior Bookkeeper

2 weeks ago


Centurion, Gauteng, South Africa Sentinel Staffing Services Full time

Full bookkeeping function including but not limited to:

  • Supplier processing, allocations of payments and reconciliations.
  • Credit control and collections.
  • Customer processing, allocations of payments and reconciliations.
  • Loading of payments for release.
  • All Cashbooks and reconciliations.
  • Cashflow monitoring and projections.


Sars related filing
  • VAT, PAYE, Tax Clearance, IRP5's etc.
  • Reconciling payroll to accounting software.
  • Maintain fixed asset register.
  • Depreciation of Assets.
  • Monthly management accounts and trial balance analysis for management.
  • Creation of quotes/sales orders.
  • Timesheet calculations & payroll.
  • Assisting with related staff queries
  • Regular backups and archiving.
  • Procurement/Supply Chain Management participation
  • EE management/administration and submissions

Profile

  • This person must be excellent in Excel, has Sage Pastel and payroll experience
  • Minimum 5 years' experience in a full bookkeeper role
  • Experience in EE submissions, management as they will have to drive the EE plan
  • Detailorientated.
  • Ability to work with mínimal supervision

For more information please contact:
**Michelle
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