Senior Accountant

Centre Recruit Consultants; Wes-Kaap; On-site; ZAR 420,000 - 560,000; Full time

Job summary

Centre Recruit Consultants in Bloubergrant, South Africa seeks a Senior Bookkeeper to manage the general ledger, payroll, and month-end closings. You will supervise staff and liaise with senior management to ensure accurate reporting.

Applicants should have 8+ years in bookkeeping or accounting, a relevant diploma/degree, and strong skills in Xero, Sage Pastel, Excel, and Sage VIP. This role is based on site and offers growth within a dynamic finance team.

Qualifications

• Minimum 8 years in bookkeeping or accounting roles.
• Diploma or degree in Accounting/Finance required; relevant certifications advantageous.
• Strong working knowledge of Xero, Sage Pastel, Excel and Sage VIP.

Responsibilities

• Maintain and reconcile the general ledger to ensure accurate financial records.
• Oversee invoicing, billing, and collections; ensure timely processing.
• Conduct regular bank reconciliations.
• Prepare and execute payroll including deductions and statutory submissions.
• Lead month-end and year-end closings; prepare supporting documentation.
• Generate financial statements for internal use.
• Coordinate with external auditors; provide required documentation.
• Ensure compliance with financial regulations and assist with tax processes.
• Supervise junior finance staff and streamline workflows.
• Act as liaison between finance team and senior management.

Skills

Attention to detail

Analytical ability

Communication skills

Team leadership

Problem-solving

Education

Diploma or degree in Accounting/Finance

Relevant certifications advantageous

Tools

Xero

Sage Pastel

Microsoft Excel

Sage VIP

Job description

Bloubergrant, South Africa | Posted on 24/07/2025

Key Responsibilities

• General Ledger Management: Maintain and reconcile the general ledger to ensure accurate and complete financial records.
• Accounts Payable & Receivable: Oversee invoicing, billing, and collections, ensuring timely processing and follow-up.
• Bank Reconciliations: Conduct regular reconciliations of bank and credit card statements.
• Payroll Processing: Prepare and execute payroll, including deductions, benefits, and statutory submissions (where applicable).
• Month-End & Year-End Closings: Lead or support financial period-end closings and prepare necessary supporting documentation.
• Financial Reporting: Generate financial statements such as income statements, balance sheets, and cash flow reports for internal use.
• Audit Support: Coordinate with external auditors by providing required documentation and addressing audit queries.
• Compliance & Tax: Ensure adherence to applicable financial regulations and assist with tax-related processes.
• Team Support: Supervise junior finance staff and maintain efficient workflows within the department.
• Communication Liaison: Act as a key point of contact between the finance team and senior management.

Requirements

Required Skills & Qualifications

• Experience: Minimum 8 years in bookkeeping or accounting roles.
• Education: Diploma or degree in Accounting, Finance, or a related field preferred. Relevant certifications (e.g., AAT, CPA, ACCA) are advantageous.
• Software Proficiency: Strong working knowledge of accounting software such as Xero, Sage Pastel, Microsoft Excel, and Sage VIP.
• Analytical Ability: Competence in analysing financial data and drawing meaningful insights.
• Attention to Detail: High level of accuracy and thoroughness in financial processing.
• Communication Skills: Clear verbal and written communication; ability to explain financial matters effectively.
• Problem-Solving: Proactive in identifying issues and implementing effective solutions.
• Team Leadership: Ability to oversee and guide team members, ensuring performance and efficiency.