Senior Bookkeeper

8 months ago


Centurion, 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
- Detail-orientated.
- Ability to work with mínimal supervision

For more information please contact:
**Michelle


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