Senior Bookkeeper (Finance)

AtripleA

South Africa

On-site

ZAR 390,600 - 446,400

Full time

14 days+
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Job summary

A financial services company based in Centurion is seeking a Senior Bookkeeper to manage and record financial data accurately. Candidates must have a Bachelor Degree in Finance, at least 5 years of experience, and excellent skills in Pastel Evolution and Excel. The role includes preparing invoices, facilitating payments, and ensuring compliance with statutory submissions. A salary range of R35,000 - R40,000 is offered.

Qualifications

  • 5 years experience as a senior bookkeeper.
  • Bookkeeping to trial balance role.
  • Good understanding of FMCG and Merchant systems.

Responsibilities

  • Preparing monthly invoices, journals, cashbooks and reconciliations.
  • Reviewing debtors age analysis and following up on outstanding amounts.
  • Preparing management reports.
  • Liaising with auditors regarding queries.
  • Ensuring all statutory submissions and payments.

Skills

Strong technical and management/conflict management
Excellent communication skills
Ability to problem solve
Organized
Analytical
Ability to work under pressure
Deadline driven
Ability to multi-task
Persistent
Systematic
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.

If 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.
  • Preparing monthly invoices, journals, cashbooks and reconciliations e.g. VAT, petrol, credit cards, debtors, 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.
  • Responsible for accurate and time‑ous recording of financial data: royalties, cash management, debtors, creditors, VAT and loan accounts.
  • Preparing management reports.
  • Managing, motivating and training staff.
  • Preparing audit packs for auditors.
  • Liaising with auditors regarding queries.
  • Performing general office duties such as filing, answering phones and handling routine correspondence.
  • Ensuring all statutory 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 as a senior bookkeeper.
  • 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 technical and management/conflict management essential.
  • Ability to work under pressure.
  • Excellent communication skills.
  • Ability to problem solve.
  • Deadline driven.
  • Ability 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 2025-04-14

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