Senior Bookkeeper
1 week ago
**SENIOR BOOKKEEPER**
A position exists within a hospital environment for a Senior Bookkeeper
Your responsibilities will include
- Full financial function for multiple companies within the group
- Daily Cash Flow management and reporting
- Bookkeeping to Trial Balance
- All general ledger and balance sheet control account reconciliations
- Process month-end journals - salaries, depreciation, accruals
- Maintain Fixed Asset register
- Prepare monthly management accounts
- BEE administration
- Oversee all SARS submissions
- Manage intercompany loan accounts
- Assist with daily cash ups / banking
- Assist with budgets
- Assist with audit processes
- Oversee the creditor clerks and junior bookkeeper
- Ad-hoc tasks
Requirements
- Relevant degree (B.Compt / B Comm Acc)
- Minimum of 5 years’ experience in a similar position
- Experience in hospital environment preferred
- Computer Literate - Excel, Pastel, SAP
- IFRS knowledge advantageous
- Ability to work to strict deadlines
Ability to use own initiative and work with minimum supervision
**Job Types**: Full-time, Permanent
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