Senior Bookkeeper

**Main Responsibilities/Tasks**:

- Balancing of GL Accounts; Debtors; Creditors & Cashbook
- Processing entries to Trial Balance level
- Processing Cashbook entries.
- Monthly Balancing of intercompany loan accounts
- Managing cash flow & Loading payments
- Preparation and processing of monthly accrual journals
- Completion of document for new Municipal Accounts
- Prepare and assist with all audits
- Manage invoicing and receipt of payments.
- General Office administration.
- SARS vat reconciliations and submissions
- Mentoring an accounts intern

Specs
- Bookkeeping diploma, accounting, finance, or related field
- Minimum of 5 years experience in a similar position
- At least 5 years experience with Debtors Ledger
- Experience working with multiple companies within a group
- Proficient in MS Excel & Outlook, Sage X3
- Ability to work under pressure and multi-task
- Ability to prioritise to ensure deadlines are met
- Professional communication skills
- Excellent interpersonal skills
- Exceptionally well organised

**Job Types**: Full-time, Permanent

**Salary**: R30 000,00 - R35 000,00 per month

Application Question(s):

- Do you have SAGE X3

**Experience**:

- Bookkeeping: 5 years (required)
- Debtors Ledger: 5 years (required)