Senior Bookkeeping Professional

2 days ago


Cape Town, Western Cape, South Africa Sylco Plant Hire Full time
Senior Bookkeeper Job Opportunity

We are seeking a highly skilled Senior Bookkeeper to join our team at Sylco Plant Hire. This is an exciting opportunity for an experienced bookkeeper to take on a senior role and contribute to the success of our organization.

**Job Summary:**
The Senior Bookkeeper will be responsible for managing the day-to-day bookkeeping functions, including debtors and creditors, petty cash reconciliations, monthly capturing of books up to trial balance, VAT calculations, and SARS eFiling submissions. Additionally, the successful candidate will prepare management reports, manage accounts, and maintain a fixed asset register. They will also be responsible for audit file preparation, intercompany loan account reconciliation, and ad hoc administration and submissions.

**Key Responsibilities:**
• Manage debtors and creditors, ensuring accurate records and timely payments
• Perform petty cash reconciliations and maintain accurate records
• Capture books up to trial balance on a monthly basis, ensuring accuracy and completeness
• Calculate VAT and submit SARS eFiling returns accurately and on time
• Prepare management reports and manage accounts to ensure financial transparency
• Maintain a fixed asset register, ensuring accurate records and compliance with regulatory requirements
• Prepare audit files and perform intercompany loan account reconciliations as required
• Provide ad hoc administrative support and submissions as needed

**Requirements:**
• Matric certification (minimum) and a minimum of 10 years of bookkeeping/accounting experience
• Excellent computer skills, including proficiency in Microsoft Outlook, Excel, and Word
• Experience with accounting software Sage Evolution is advantageous

**Estimated Salary Range:** R250,000 - R350,000 per annum, depending on experience

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