Senior Bookkeeper (Hybrid)

EnableSA Recruitment; Gqeberha; On-site; ZAR 250,000 - 400,000; Full time

Job summary

A leading company is seeking a finance professional to manage billing, accounts payable, and fixed asset accounting. The ideal candidate will hold a relevant degree and have hands-on experience in finance or accounting, with strong Excel skills. You'll be responsible for maintaining financial records and supporting auditing and budgeting processes.

Qualifications

• 3-5 years of experience in finance or accounting.
• International accounting experience is a plus.
• Strong knowledge of fixed assets and General Ledger.

Responsibilities

• Billing of monthly invoices and reconciling bank accounts.
• Handling Accounts Payable/Receivable duties.
• Supporting monthly, quarterly, and yearly reporting to management.

Skills

GL experience

Bank experience

AP experience

AR experience

Advanced Excel

Education

Bachelor's degree in accounting or finance

Grade 12

Job description

Job Description
• Billing of monthly invoices
• Record and reconcile bank accounts
• Process intercompany transactions and reconciliations
• Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing)
• Maintain Business Asset Module (creating new assets, performing disposals/transfer of existing assets, recording depreciation)
• Maintain Finance/Operating Lease Module
• Record month-end closing journal entries (including Accruals and Prepayments)
• Performing monthly balance sheet reconciliation
• Process check's requests, ACH and wire payments
• Assists with cash forecast and tracking activities
• Process Netting payments and reconciliation
• Help Company Entities to following and enforcing the company's fixed assets and procurement policies and procedures
• Support team with monthly, quarterly, and yearly reporting to management
• Assist Controller/Manager with the annual Audit and Budget
• Maintain relationship with Company service centers
• Other duties and projects as assigned

Requirements
• Grade 12
• Bachelor's degree in accounting or finance
• 3-5 years of experience in finance or accounting
• GL, Bank, AP, and AR experience
• International accounting experience a plus
• Strong knowledge and experience of fixed assets and General Ledger

Computer literate with advanced Excel