Senior Bookkeeper

1 week ago

Claremont, South Africa Conova Full time

Fantastic opportunity at a Mining Company as a Senior Bookkeeper you will be required to assist the Finance department to prepare monthly accounting records from source document to balance sheet.

**Responsibilities**:

- Processing, reconciliation of all suppliers
- Prepare suppliers reconciliations foe payment
- Preparation of weekly and monthly payment reports
- Reconciling customers and following up
- Raise and prepare tax invoices monthly
- Processing monthly credit card statements
- Daily bank recons
- Petty cash control
- Assistance with record keeping for fixed asset register
- Monthly income statement recons
- VAT reports
- Assistance with month end procedures
- Other adhoc duties as requested by management
**Requirements**:
**Qualifications**:

- Min of 10 years bookkeeping experience to B/S/ SAIPA/SAICA plus 2 years experience
- Min of a National Diploma in Accounting
**Key competencies**:

- Strong problem solving skills
- Excellent attention to detail
- Excellent communication skills
- Excellent admin and organisational skills
- Ability to work under pressure and without supervision
- Detail understanding of VAT and accounting transactions
- Experience on pastel

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