Senior Financial Accountant

2 months ago


Cape Town, Western Cape, South Africa TSU International Full time

{"h1": "Senior Balance Sheet Bookkeeper", "p": "We are seeking a meticulous and task-focused Senior Balance Sheet Bookkeeper to join our team at TSU International in Strand, Western Cape. The successful candidate will be responsible for maintaining the accuracy and integrity of our balance sheet, ensuring timely and efficient financial reporting, and providing exceptional support to our operations team.", "ul": [{"li": "Full bookkeeping function to balance sheet, including debtors, creditors, cashbook, assets, liabilities, and other financial transactions."}, {"li": "Monthly contract invoices, ad hoc invoices, registration of vendor portals, customer queries, and assisting operations with any queries."}, {"li": "Receive supplier invoices via email, forward to line managers for approval, and confirm project costs."}, {"li": "Supplier reconciliations, loan payment packs, and weekly cash flow updates."}, {"li": "Cheque accounts, credit card accounts, fleet card statements, savings accounts, intercompany transactions, debtors, suppliers, and loan accounts."}, {"li": "Update asset register, save invoice copies, and perform monthly depreciation."}, {"li": "Write liabilities into accounting system, monthly recon of accounts, and prepare accounts for monthly closure."}, {"li": "Weekly cash flow, weekly reporting on debtors, creditors, and intercompany loans, and Vat submission."}], "h2": "Requirements", "ul": [{"li": "Accounting/Bookkeeping certificate or diploma will be an advantage."}, {"li": "Experience at auditors/accounting practice an advantage."}, {"li": "Skills and experience to undertake balance sheet bookkeeping."}, {"li": "Hands-on bookkeeping experience on Pastel Evolution."}, {"li": "Advanced Excel and Word skills (MS Office)."}, {"li": "Attention to detail and strong analytical skills."}, {"li": "Excellent time management and communication skills."}, {"li": "Clear credit/criminal/health record."}, {"li": "Very strong in reconciliations."}, {"li": "Have own transport."}, {"li": "Willing to work overtime when needed."}], "h2": "Competencies", "ul": [{"li": "Well-developed interpersonal skills."}, {"li": "Ability to work well under pressure."}, {"li": "Ability to multi-task."}, {"li": "Great organisation and prioritisation skills."}, {"li": "Attention to detail."}, {"li": "Critical thinker."}, {"li": "Ability to handle conflict."}, {"li": "Emotionally mature."}, {"li": "Well-groomed and presentable."}]



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