Senior Bookkeeper
3 weeks ago
Be proactive and take the next step in your career.
**Job & Company Descriptions**
My client is a medical equipment supplier and they are looking for a vibrant individual to join their team.
As a
**Senior Bookkeeper, **you will be responsible for the following:
**Payroll Duties**:
- Payroll preparation & submission to external payroll company
- Payroll administration - UIF, Workman’s Comp, and Stats SA
- Payroll journals
- Staff creditors processing & reconciliations
- HR administration
- BEE administration - payroll related
**Group Bookkeeping to Balance Sheet**:
- Balance sheets reconciliations
- Journals
- Fixed asset accounting
- Sub-ledger reconciliation - Creditors/debtors/inventory vs TB
- Inter-company loan account reconciliation
- Clearing account reconciliation - creditors (foreign & local)
- Audit assistance
- Authorize creditors reconciliations - Local & foreign
- VAT reconciliations and submission - Debtors/creditors VAT exposure essential (local & foreign)
- Cashbook & cashbook reconciliations (local & foreign)
- Debtors (local & foreign) - credit notes (as per SOP)
- Cooperate with other members of finance team
- Provide finance administrative support
- Proper and comprehensive filing
- Assisting Financial Manager when required
**Qualifications**:
- Completed Matric
- Accounting Diploma
**Skills**:
- 5 years’ experience
- Attention to detail
For more information contact:
Juanette Lotter
For more information please contact:
Juanette Lotter
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