Senior Bookkeeper (Finance)

Our Client is seeking a Senior Bookkeeper to join their team based in Centurion.

Should you meet the above requirements, please email your CV to hilda@aaaa.co.za - Copy of ID, qualifications and latest payslip

Duties

• Debtors book value above R40 million annually.
• Preparing monthly invoices, journals, cashbooks and reconciliations e.g. VAT, petrol and credit cards, debtors and creditors.
• Reviewing debtors age analysis and following up on outstanding amounts. Ensuring debtors are paid within the terms.
• Loading and releasing all Standard Bank payments for Head Office and 74 branches.
• Responsible for accurate and timeous recording of financial data : royalties, cash management, debtors, creditors, VAT and loan accounts
• Preparing management reports.
• Managing, motivating and training of staff.
• Preparing audit packs for auditors.
• Liaision with auditors regarding queries.
• Performaing general office duties such as filing, answering phones and handling routine correspondence.
• Ensure all on time statuatory submissions and payments e.g. Tax, VAT, PAYE etc

Applicants must have the following

• Grade 12,
• Bachelor Degree in Finance,
• Accounting or business administration,
• 5 years experience is a senior bookkeeping
• Bookkeeping to trial balance role,
• Good understanding of FMCG and Merchant systems,
• Pastel Evolution and Excel is essential,
• Ability to deal with SARS and statutory submissions,
• Age between 30 - 45

Skills

• Strong technically and strong management/conflict management essential
• Ability to work under pressure,
• Excellent communication skills,
• Ability to problem solve,
• Deadline driven,
• Abiity to multi task,
• Analytical,
• Accurate,
• Persistent,
• Organized,
• Systematic,
• Not a clock watcher,
• Own transport,
• Ability to deal with staff conflict,
• Stable work history - no job hoppers,
• Ability to work in a warehouse environment,
• Passion for bookkeeping.

Salary: R35 000 - R40 000 max