Senior Bookkeeper

Full Circle Recruitment Services; Johannesburg; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading company in Johannesburg is looking for an experienced financial accountant to manage financial records and reporting. The role includes various responsibilities such as handling audits, managing creditors and debtors, and preparation of VAT forms for submission. Ideal candidates should possess strong MS Excel skills and relevant qualifications to ensure effective financial oversight.

Qualifications

• Grade 12 / Matric with exemption required.
• Relevant tertiary education advantageous.
• Very good MS Excel skills necessary.

Responsibilities

• Preparation of financial records up to Trial Balance.
• Managing external audits and creditors/debtors.
• Preparation of consolidated management accounts and various reports.

Skills

MS Excel

Education

Grade 12 / Matric with exemption

Relevant tertiary education

Tools

SAGE Evolution

SAGE Evolution BI Reports

Job description

• Preparation of financial records up to Trial Balance
• Preparing Consolidated Management Accounts
• Monthly Recons :

o Bank Recon

• o Stock Recon
• o Work In Progress Recon
• o VAT Recon
• o Other Recons
• Prepare and Submit Vat forms to SARS
• Monthly Journals and Provisions
• Update and maintain pricing
• Do various reports to Managing Director on a monthly basis some will need to be customized to fit specific purposes
• Work out costings on special fabrications
• Be able to set up BILL of Materials
• EMP501 Reviews
• Manage Creditors and Debtors Clerk
• Handle the external audit on a yearly basis

QUALIFICATIONS AND EXPERIENCE :

• Grade 12 / Matric with exemption
• Relavant tertiary education advantageous
• Have very good MS Excel skills
• SAGE Evolution experience will be an advantage
• SAGE Evolution BI Reports will be an advantage

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