Senior Bookkeeper

Fidelity Services Group's job vacancy, Career and Recruitment

Job title : Senior Bookkeeper – Umsuka – Midrand jobs in Gauteng

Job Location : Gauteng, Johannesburg

Deadline : May 03, 2024

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The main purpose of the position is to do the overall Bookkeeping functions:

Key Performance Areas: (Not totally inclusive)

Assisting the Finance Team with recons memos, account payable, general office and admin queries.
Preparing and submitting accrual and reversal journals on a monthly basis.
Ensuring the completeness of all costs (Costs are captured in the relevant month)
Preparing and processing journals and assisting with month end processes.
Assisting with MOS reviews on a regular basis, ensuring that accurate and timeous processing of all accounts.
Scrutinizing the general ledger accounts to ensure the accuracy thereof.
Assisting the Accountant with weekly reports due to Head Office i.e. (Transport, Payroll, Claims, Price Increases, Credit Control etc.)
Ensuring alignment between cost management systems and SAP.
Identify and implement best practice relating to project accounting and financial control.
Ensuring the adherence to departmental and companywide accounting policies and procedures.
Supervising and monitoring cashbook, petty cash and creditors functions.
Use of knowledge and expertise to introduce new systems, policies and procedures by which he/she will enhances the effectiveness of the positions / team / projects.
Route costings and cost profit analysis'
Ad hoc accounting / admin related tasks as and when required

Skills Qualification required:
Minimum matric (Associated qualifications-advantaged
Bookkeeping Certification Required.
Project management and billing experience advantageous
Working towards obtaining CIMA or CASA qualification. Financial Degree will be considered advantageous.
4-5 years general Bookkeeping or Accounting experience.
Experience in the security or service-related industry Strong planning, leadership and organizational skills as well as good interpersonal and communication skills are essential.
n depth knowledge of the General Ledger accounts and reconciliation thereof.
Computer literacy in Microsoft office with advanced Excel skills.
Numerical accuracy and attention to detail required.
Strong administration and organizational skills.
Ability to work under pressure and meet tight reporting deadlines.
SAP experience essential

Other personality attributes:
Must be a hard worker and be able to meet deadlines.
Must have good interpersonal skills.
Must be able to clearly communicate at senior levels.

*Accounting / Financial Services jobs in south africa
*Senior Bookkeeper – Umsuka – Midrand in Johannesburg

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