Overview
Senior Bookkeeper / Accounting Clerk
Location : Durbanville, Western Cape (On-site)
Position Info
About the Role
A well-established accounting and audit firm in Durbanville is seeking a Senior Bookkeeper / Accounting Clerk to join their growing team. This opportunity offers exposure to a wide variety of clients and industries, while working in a supportive environment that values initiative, adaptability, and accountability.
Responsibilities
Senior Bookkeeper
- Full bookkeeping function up to Trial Balance (TB) for multiple clients
- Bank reconciliations and accurate financial record maintenance
- Preparation and submission of VAT201, EMP201, and EMP501 returns via SARS e-filing
- Debtors and creditors management
- Assist with audits and prepare working papers for auditors
- Maintain fixed asset register
- Compile financial statements (advantageous but not essential)
Accounting Clerk
- Independently manage client portfolios
- Process monthly financial records up to Trial Balance
- Reconcile debtors and creditors, prepare management accounts, and provide insights
- Draft financial statements in line with accounting standards
- Prepare and submit EMP201, VAT201, ITR12, and IT14 returns
- Perform journals, provisions, VAT reconciliations, tax calculations, and asset register updates
- Communicate confidently with clients and provide solutions
Requirements
Senior Bookkeeper
- Tertiary qualification in Finance / Accounting
- Minimum 3 years bookkeeping / accounting experience
- Proficient in Pastel, Sage, and Xero
- Strong attention to detail and computer literacy
- Own reliable transport
Accounting Clerk
- Degree in Accounting (completed or in progress preferred)
- Prior experience in an audit / accounting firm advantageous
- Strong Excel and computer literacy skills
Why Join?
- Exposure to diverse industries and client portfolios
- A collaborative, professional team environment
- Recognition for your contributions and opportunities to grow