Senior Bookkeeper | Centurion, Gauteng

Job Placements · Kensington

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Reporting To: Financial Manager

Location: Centurion, Gauteng

Employment Type: Permanent | Full-time

Remuneration: Market related Basic Salary

This Financial Services Group of Companies is seeking an experienced and dependable Senior Bookkeeper to oversee the day-to-day financial administration across multiple entities within the group.

This position requires an individual who can work independently, take ownership of the finance function, and confidently manage deadlines while maintaining a high level of accuracy. The ideal candidate will have extensive bookkeeping experience and be capable of managing the accounting function through to trial balance with minimal supervision.

Minimum Requirements

  • Diploma or Degree in Accounting, Finance or Bookkeeping (advantageous)
  • Minimum 810 years' bookkeeping/accounting experience
  • Experience managing the full bookkeeping function through to trial balance
  • Experience preparing monthly management accounts
  • Strong VAT and SARS compliance experience
  • Experience working with multiple companies/entities will be advantageous
  • Experience with Sage 50/Pastel Partner
  • Experience with CaseWare/Draftworx (Advantageous)
  • Advanced Microsoft Excel skills

Key Responsibilities

Financial Accounting

  • Full bookkeeping function to trial balance
  • Process and review journals
  • Perform bank and balance sheet reconciliations
  • Maintain the fixed asset register
  • Assist with month-end and year-end close processes
  • Assist in preparing management accounts

Tax & Compliance

  • Prepare VAT reconciliations and assist with VAT submissions
  • Assist with EMP201, EMP501 and other SARS submissions
  • Prepare supporting schedules for tax and audit purposes
  • Liaise with SARS where required

Accounts Receivable & Payable

  • Prepare customer and supplier reconciliations
  • Review outstanding debtors and creditors
  • Assist with debt collection on arrear debtors
  • Assist with payment preparations
  • Allocate receipts and payments

Reporting & Finance Support

  • Assist with daily cash flow updates
  • Assist with monthly reconciliations and reports
  • Compile audit files and supporting documentation
  • Assist management with financial analysis and ad hoc projects

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Senior Bookkeeper | Centurion, Gauteng at Job Placements — Kensington · JobAlertsZA