Senior Bookkeeper (Finance)

AtripleA; Centurion; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading company seeks a Senior Bookkeeper for their Centurion office. You will manage a substantial debtors book, prepare financial reports, and ensure accurate financial data recording. The ideal candidate has strong experience in bookkeeping, excellent communication skills, and a passion for the field. This role requires a proactive professional capable of training staff and managing conflicts effectively.

Qualifications

• 5 years experience in a senior bookkeeping role.
• Bookkeeping to trial balance experience required.
• Good understanding of FMCG and Merchant systems.

Responsibilities

• Manage debtors book value above R40 million.
• Prepare monthly invoices, journals, cashbooks and reconciliations.
• Liaise with auditors regarding queries and prepare audit packs.

Skills

Strong technically

Strong management/conflict management

Ability to work under pressure

Excellent communication

Problem solving

Deadline driven

Ability to multi-task

Analytical

Accurate

Persistent

Organized

Systematic

Stable work history

Passion for bookkeeping

Education

Grade 12

Bachelor Degree in Finance

Accounting or business administration

Tools

Pastel Evolution

Excel

Job description

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.
• Pr eparing 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.
• Res ponsible for accurate and timeous recording of financial data : royalties, cash management, debtors, creditors, VAT and loan accounts
• P reparing management reports.
• Ma naging, motivating and training of staff.
• Pre paring 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

Posted 2024-12-14