Senior Accounting Professional
3 days ago
Our client in Edenvale, Johannesburg, is seeking a Senior Bookkeeper with 8 years of experience in finance, administration, and HR administration. The successful candidate will oversee 5 people in the finance department and possess strong management skills to handle pressure and stress.
Requirements:
- Matric and financial certificates or degree (advantageous)
- At least 8 years of Senior Bookkeeping experience
- Experience in Financial Reporting and Payroll – SAGE
- Full Debtors and Creditors management experience
- Credit Controller experience
About the Job
We are looking for a skilled Senior Bookkeeper to manage our finance department. Key responsibilities include:
- Managing and overseeing finance department reporting to the Financial Manager
- Cash Management – capturing bank and credit card statements and reconciling cash books monthly
- Bank Reconciliation
- Maintaining Fixed Asset Register in Excel, including recording Assets and Depreciation
- Performing General Ledger and Balance sheet Reconciliations
- Maintaining and reconciling general ledger accounts, ensuring accurate recording of financial transactions, and resolving discrepancies
- Month-end recons and reconciling to General Ledger and maintaining supporting schedules
- Assisting in the development of budgets and forecasts and monitoring actual performance against budgeted targets and providing variance analysis
- Accounts payable and receivable – Full function Accounts Payable & Accounts Receivable
- Processing Invoices for suppliers and customers
- Tax compliance – Preparing and submitting VAT returns, EMP201, EMP 501 and other statutory returns
- Vat audits and Monthly PAYE, SDL, UIF for payroll (small payroll)
Estimated Salary: R250,000 - R350,000 per annum
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