Senior Bookkeeper
1 week ago
Gauteng, JHB - Western Suburbs
- R 28 000 - R 30 000 Monthly Cost To Company
Are you available immediately? Superb opportunity available for a deadline driven and organized Senior Bookkeeper to join a great team in the Honeydew area.
The successful incumbent will have either a Diploma or Degree in Finance as well as a minimum of 5 years experience in a Bookkeeper role. Payroll processes as well as good knowledge of accounting and bookkeeping procedures, especially reconciliation, will be necessary for the role.
Some of the duties will include the following:
- Payroll preparation and submission to an external payroll company
- Payroll administration (UIF, Workman's Comp, Stats SA)
- Payroll Journals
- Staff Creditors processing and reconciliations
- HR administration
- BEE Administration - Payroll Related
- Group Bookkeeping to Balance Sheet:
- Balance sheets reconciliations
- Journals
- Fixed Asset Accounting
- Subledger reconciliation - Creditors / Debtors / Inventory vs Trial Balance
- Intercompany Loan Account reconciliation
- Clearing Account Reconciliation - Creditors' (Foreign and Local)
- Audit assistance
- Authorize Creditors Reconciliations (Foreign and Local)
- VAT Reconciliations and submission (Foreign and Local) - Debtors / Creditors VAT exposure essential
- Cashbook and Cashbook reconciliations (Foreign and Local)
- Debtors (Local and Foreign) - Credit Notes (As per SOP)
- Finance administrative support
- Comprehensive filing
- Assisting the Financial Manager when required
For more information please contact:
- Jason Matthee
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