Senior Bookkeeper

16 hours ago


Germiston, South Africa Prostaff Holdings Full time

**Minimum requirements for the role**:

- A Bookkeeping or Accounting or related qualification is preferred but not essential for the role.
- Previous experience having worked as a Bookkeeper is essential for the role.
- Previous experience working on Pastel Evolution is essential for the role.
- Must be proficient in Microsoft Office.
- Must have proven ability to meet deadlines.
- Must have strong numeric skills.
- Must have attention to detail together with good organisational skills.
- Ability to work under own initiative as well as part of a team.
- Ability to communicate with people at all levels.
- Ability to meet deadlines timeously.
- Managing full bookkeeping function and related financial duties assisting the head of finance.
- Capturing creditors invoices, reconciling to statements and cash books.
- Sending debtors statements and journals discounts.
- Conducting age analysis of creditors payments weekly.
- Preparing and processing month end journals.
- Assisting the head of finance in performing financial duties on a daily basis.
- Handling general accounting queries.
- Capturing daily payments received in AR (Accounts Receivable).
- Conducting monthly adjustments of debtors ledger / (AR).
- Processing payments and reconciliations, weekly and monthly.
- Preparing and processing monthly journals and accruals.

**Salary package, including benefits, is highly negotiable depending on experience gained.


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