Senior Bookkeeper

3 days ago


Johannesburg, South Africa Smith Garb Full time

Gauteng, JHB - Northern Suburbs

Engineering concern, based in the North of Johannesburg, is seeking to employ a senior bookkeeper on a fixed-term contract (9 months) in their finance department. The senior bookkeeper will provide assistance to the accountants and the finance based administration team in the company. Immediate availability ESSENTIAL.

Experience and Qualifications:

- Matric
- Tertiary qualification advantageous
- A minimum of 5 years relevant Bookkeeping experience

Duties associated with the position include but are not limited to the following:

- Full Bookkeeping to **Financial Statements** for several companies and trusts
- VAT computations, reconciliations and submissions
- Income tax computations
- Balance sheet reconciliations
- Preparation of year end journal entries
- Drafting of financial statements
- Processing of Accounts Receivable and Accounts Payable
- Correspondence with Suppliers and Clients as well as internally with staff
- Reconciliations of supplier statements of account to accounts payable balances
- Reconciliations of client invoices to accounts receivable balances
- Reimbursement claims processing
- Processing and reconciling bank accounts
- Processing journals
- Recording financial transactions through Project, GL, Debtor and Creditor Modules
- Producing reports
- Fact-checking financial data
- Understanding timesheet integration into financial data
- Compliance maintenance - ensure documentation received for processing is compliant with BEE requirements, internal control requirements and management policy and procedures requirements
- Assist with operational and administrative tasks
- Good critical thinking and problem-solving skills
- Good communication skills
- Dynamic, self-motivated, takes responsibility and ownership of tasks
- Works independently
- Attention to detail

For more information please contact:

- Crystal Willis


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