Senior Financial Bookkeeper

2 days ago

Stellenbosch, South Africa FlightScope Full time

We are looking for a Senior Financial Bookkeeper to join our company in Stellenbosch.

**Primary Purpose**:
To record financial transactions for the different companies within the Group, including but not limited to uploading and indexing past due and current invoices; creating, verifying, and submitting payments for approval; and closing the month's books to get ready for tax filing.

**Main Responsibilities**:

- Record day to day financial transactions and complete the posting process
- Verify that transactions are recorded in the correct supplier's ledger, customer ledger, and general ledger
- Bring the books to the trial balance stage
- Perform partial checks of the posting process
- General ledger reconciliations
- Bank reconciliations
- Debtors and Creditors reconciliation
- Management of VAT
- Stock reconciliation
- Enter data, maintain records, and create reports and financial statements
- Process accounts receivable/payable and handle payroll promptly.

**Qualifications**: Bachelors’ degree in Accounting or Finance

**Experience**: 5+ years experience in a similar role

**Knowledge**:

- Experience in Pastel Partner, QuickBooks
- Advanced Microsoft Excel Skills
**Skills**:

- Excellent numerical ability
- Excellent analytical skills
- Excellent attention to detail
- Good conflict and change management skills
- Good communication and interpersonal skills

**Job Types**: Full-time, Permanent

COVID-19 considerations:
We are up to date with all Covid-19 regulations and protocols.

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