Senior Bookkeeper: Financial Reporting, Controls & Budgets

OttoBauthentic; Durban; On-site; ZAR 350,000 - 480,000; Full time

Job summary

OttoBauthentic in Durban is seeking a meticulous bookskeeper to manage end-to-end accounting, financial reporting and fixed asset registers. You will collate and interpret monthly statements, liaise with operations and support budgeting and variance analysis.

The role requires a tertiary qualification in Finance or Accounting, advanced Excel and experience with Sage 50/200. FMCG/retail exposure and strong attention to detail are essential for accurate stock counts, AP/AR reviews and internal

Qualifications

• 3+ years’ proven experience in the full bookkeeping function including monthly management accounts.
• Sound understanding of accounting concepts with a hands-on approach.
• Experience on Sage 50/Sage 200 or similar system.

Responsibilities

• Financial reporting: Collate, prepare and interpret reports.
• Review the accounts payable and accounts receivable records.
• Inventory valuation and verification of count sheets.
• Ensure tax compliance and compliance with statutory regulations.
• Audit process and ensure financial statements are completed.
• Managing budgets and variance analysis.
• Implement internal controls and SOPs.
• Liaising with the operations team.

Skills

Advanced Excel

Sage 50/Sage 200

Inventory management

Budgeting & variance analysis

Education

Tertiary qualification in Finance or Accounting

Tools

Sage 50

Sage 200

Excel (PivotTables, XLOOKUP)

Job description

OttoBauthentic in Durban is seeking a meticulous bookskeeper to manage end-to-end accounting, financial reporting and fixed asset registers. You will collate and interpret monthly statements, liaise with operations and support budgeting and variance analysis.

The role requires a tertiary qualification in Finance or Accounting, advanced Excel and experience with Sage 50/200. FMCG/retail exposure and strong attention to detail are essential for accurate stock counts, AP/AR reviews and internal