Senior Bookkeeper: Mastering Source to Trial Balance

Time Personnel; Wes-Kaap; On-site; ZAR 420,000 - 600,000; Full time

Job summary

Time Personnel in the Western Cape seeks an experienced Accountant to join our finance team. The role reports to the Financial Manager and covers end-to-end accounting from source transactions to trial balance, including month-end support for shareholders and Directors.

The ideal candidate will have an accounting qualification or at least five years of experience, be self-managed, and possess strong communication skills to manage debtors, creditors, journals, reconciliations, and VAT/payroll

Qualifications

• Accounting qualification or minimum five years experience.
• Experience in ownership of accounting records from source to TB.
• Self managed individual with good communication skills.

Responsibilities

• Working alongside and reporting into the Financial Manager
• Controlling of financial functions from source transactions to TB
• Assisting with month-end reports for shareholders and Director
• Record supplier invoices, payment runs and creditor reconciliations
• Manager and monitor debtors and overdue accounts
• Month-end journals and accruals
• Prepayments and provisions for various group entities
• Manage and perform balance sheet reconciliations - debtors, creditors, VAT, payroll control, intercompany transactions
• Maintain the fixed asset register, depreciation schedules, updating of credit card transactions
• VAT201 returns and assist EMP201/EMP501 payroll submissions

Skills

Five years accounting experience

Accounting record ownership

Communication skills

Self-managed

Education

Accounting qualification

Job description

Time Personnel in the Western Cape seeks an experienced Accountant to join our finance team. The role reports to the Financial Manager and covers end-to-end accounting from source transactions to trial balance, including month-end support for shareholders and Directors.

The ideal candidate will have an accounting qualification or at least five years of experience, be self-managed, and possess strong communication skills to manage debtors, creditors, journals, reconciliations, and VAT/payroll