Senior Bookkeeper

Tyron Consultancy; Germiston; On-site; ZAR 544,000 - 640,000; Full time

Job summary

A leading consultancy in Germiston seeks a Senior Bookkeeper to manage comprehensive financial records, oversee inventory control, and ensure accuracy up to audit phases. The ideal candidate will have extensive experience and proficiency with accounting packages, particularly SAGE, to handle a wide range of financial tasks. Strong Microsoft Excel skills are essential, along with the ability to meet strict deadlines.

Qualifications

• 10 years’ working experience in Senior Bookkeeping.
• Proven experience with SAGE Evolution preferred.
• Experience with Multinational and Intercompany Transactions an advantage.

Responsibilities

• Maintain complete and accurate financial records up to Balance Sheet.
• Oversee inventory management, control, processing, and control.
• Prepare and reconcile bank and payment transactions.

Skills

Inventory control

Strong Microsoft Excel skills

Tenacity

Flexibility

Education

Matric Certificate

Relevant Diploma/ Certificate Bookkeeping/Finance

Tools

SAGE Evolution Accounting Package

Job description

Senior Bookkeeper position available in Germiston.

Our Technologies & Manufacturing Client in Germiston Johannesburg is looking for a Senior Bookkeeper with 10 years solid booking experience for a medium to large company.

You also need exceptional skills with inventory control.

Salary up to R640 000 per annum (includes medical aid and pension).

Requirements:

• Matric Certificate
• Relevant Diploma/ Certificate Bookkeeping/ Finance or other
• 10 years’ working experience in Senior Bookkeeping
• Proven experience with SAGE Evolution Accounting Package – an advantage
• Strong Microsoft Excel skills
• Tenacity, flexibility and ability to meet strict and tight deadlines essential
• Experience working within a – Multinational and Intercompany Transactions- an advantage
• Foreign Exchange and Rate of Exchange transactions – an advantage
• Must have own transport

Key Responsibilities:

• Maintain complete and accurate financial records up to Balance Sheet
• Bookkeeping to Audit Phase
• Inventory management, control, processing and Control
• Plan and oversee stock takes
• Quotations, orders, invoices, stock preparation and distribution.
• General ledger and lead sheet maintenance
• Account Receivables & Customer ledger processing and reconciliations
• Account Payables & Supplier ledger processing and reconciliations
• Bank and payment preparation and reconciliations.
• Foreign Exchange Transactions
• Credit card statements and expense claim reconciliations
• Process monthly journals and adjustments
• Maintain fixed asset register
• Assist with month-end and year-end processes, journals and reconciliations