Senior Bookkeeper (Jb5265)

Kontak Recruitment; Gauteng; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading company in the wholesale and distribution sector is looking for a Senior Bookkeeper based in Randburg, Johannesburg. The role demands expertise in full bookkeeping functions, management of debtors and creditors, and compliance with payroll regulations. Candidates with over 8 years of experience in bookkeeping and proficiency in Pastel Evolution and SAGE Payroll are encouraged to apply. This permanent position offers a structured work week with competitive compensation.

Qualifications

• 8 to 10 years of solid bookkeeping experience.
• Proficient in Pastel Evolution and Sage Payroll.
• Experience managing debtors and creditors of ±R10 million / month.

Responsibilities

• Perform full bookkeeping function to trial balance.
• Prepare monthly income statements and ensure payroll compliance.
• Maintain and reconcile cashbooks.

Skills

Bookkeeping

Cashbooks

Income statements

SAGE Payroll

Pastel Evolution

Debtors and Creditors Management

Job description

Senior Bookkeeper (JB)Randburg, JohannesburgR40 – R45, CTC per monthPermanent (Monday – Thursday 07 : 00 to 16 : 15 | Friday 07 : 00 to 14 : 45)We are currently recruiting for a seasoned Senior Bookkeeper to join a stable, fast-paced company operating in the wholesale and distribution sector.

This role requires hands-on involvement in all aspects of bookkeeping to trial balance, cashbooks, and income statements, as well as PAYE and customer statements.

The ideal candidate will demonstrate long-term stability in previous roles, have solid experience with Pastel Evolution and Sage Payroll, and be confident handling large debtor and creditor books.Minimum Requirements : 8 to 10 years of solid bookkeeping experienceProven experience working up to income statement levelProficient in Pastel Evolution and Sage PayrollExperience with stock and costing adjustments on EvolutionStrong knowledge of cashbooks, general ledger, debtors, creditors, and income statementsExperience managing debtors' and creditors of ±R10 million / monthPrevious responsibility for one direct report preferredDuties and Responsibilities : Full bookkeeping function to trial balanceMaintain and reconcile cashbooks, including bank postingsPrepare monthly income statements and supporting schedulesOversee customer and supplier reconciliationsProcess and review debtors and creditorsProcess monthly payroll using Sage Payroll, including salary calculations, leave tracking, and deductionsSubmit EMP (monthly PAYE, UIF, SDL) and EMP (bi-annual reconciliations) via eFilingEnsure payroll compliance with SARS and Department of Labour regulationsGenerate and distribute employee payslips and manage payroll-related queriesPerform stock and costing adjustments within EvolutionEnsure accuracy and completeness of all general ledger entriesGenerate and distribute customer statementsProvide management with accurate financial reportsMaintain strict financial controls and audit readinessPlease do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.IMPORTANT : We specialize in specific niche fields.

Regret that we are unable to provide assistance for any fields outside of this scope.

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