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Senior Bookkeeper

4 months ago

Durban, South Africa SHARON NUROCK RECRUITMENT CC Full time

**Minimum Requirements**:

- B.Com Honours in Accounting.
- SAICA Articles an advantage.
- Minimum 3 years experience in an Accounting/Senior Bookkeeping role.
- Retail industry experience an advantage.

**Key Performance Areas**:

- Invoice, data capture, raise accruals and review the general ledger mid-month and month end.
- Prepare balance sheet reconciliations.
- Prepare and reconcile VAT returns timeously.
- Produce and distribute reports to Department Heads on a monthly basis.
- Prepare and populate budget schedules.
- Prepare company commentary per month end results.
- Prepare/load creditor payments at month end/when required.
- Prepare budget for Group.
- Complete Annual Financial Statements for Group.
- Complete income tax returns for review.
- Complete taxation supplementary packs.
- Prepare cash flow analysis and projections.
- Complete cashflow packs for Group on monthly basis.
- Assist with audit year end requirements.
- Review creditor payments for Group.
- Review weekly expense claims for payment.

**Competencies**:

- Strong numeracy and analytical skills.
- High degree of confidentiality, emotional maturity, ethical values and integrity.
- Team player.
- Must have a high stress tolerance and the ability to prioritise and execute tasks efficiently in a highly pressurised environment.
- Excellent communication, presentation, and interpersonal skills.
- An innovative thinker, with the ability to solve complex problems.
- Must be collaborative, influential, and rational.
- Ability to recognise patterns and engage in high-level decision making.
- Precise planning and excellent organisational/administration skills.
- Exceptional accuracy and extreme attention to detail.
- Quality orientated.
- Self-driven to achieve results.