Senior Bookkeeper

3 days ago


Johannesburg South, South Africa Network Recruitment Full time
Duties:

• Execute month end reporting procedures to ensure accurate and timely financial information.

• Prepare relevant journals and undertake sub-ledger reconciliations to the general ledger for seamless financial management.

• Balance sheet substantiation with reconciliations and debtors and creditors ageing analysis to maintain financial integrity.

• Perform and assist in the billing process (purchase order, invoicing) and inter-company reconciliations and confirmations.

• Support the statutory audit process and maintain internal controls to ensure compliance with company policies and procedures.

Job Experience & Skills Required:

• Completed qualification in Accounting.

• 3-5 years experience in bookkeeping or accounting.

• Experience with Sage Evolution and Pastel Evolution would be beneficial.

• Experience from hospitality industry or gaming would be beneficial.
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