Senior Bookkeeper, Victory Park

4 weeks ago


Victory Park, South Africa Ad Ease Placements Full time

Position exists for a hands on Senior Bookkeeper, for a fast paced eventing company with corporate clients.

The position requires someone who can manage the accounting process from generating financial data and documents, operational financial requirements as well reporting and managing with direct access to the managing owners of the company.

The nature of the business is very fluid and requires you to be able to be flexible in your approach to what is required from you on a daily basis however you do require a strong personality in order to keep the protocols in place with regards to weekly payments and requirements for these transactions.

It is very much a team environment and requires a team player to be able to embrace this.

You will have a creditors control clerk under your staff.

**Duties**:
Debtors capture and control as well as management of receipts and cashflow,

Creditors review on receipt from creditors clerk

Cashbook capture and recon (creditors clerk assists with 60% of these elements)

Cash flow management, review and reports

Weekly payments (twice a week) as well as salary and month end payments.

Review of costing from production team

Final cost recon for production team (creditors also assists here 80% of the time)

Financial reporting for managers and preparing accounts to submit for audit.

Sales and ticketing functions for major hospitality events (currently 2 annually)

There are some PA duties to the directors including but not limited to personal payments on their behalf.

HR duties fall under this position as well as the salary processing

**MIN. Requirements**:
Ideally Accounts / Bookkeeping 3 yr Diploma or Degree
**At least 7 - 10 years in the same job specification is mandatory**
Live nearby and have own transport
References will be required.
Pastel Partner is essential.
The relevant background checks will be performed.

Office based Monday to Friday 9 - 4h30

Salary will be market related based on experience and qualifications.

**Salary**: R30 000,00 - R32 000,00 per month

Application Deadline: 2024/03/31
Expected Start Date: 2024/05/01


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