Senior Bookkeeper: Syspro ERP & Month-End Expert

Network Finance; Gauteng; In loco; ZAR 240.000 - 360.000; Tempo pieno

Descrizione del lavoro

Network Finance in South Africa is seeking an experienced bookkeeper to manage the full accounting function up to trial balance. You will handle AP/AR/GL, journals, accruals, and reconciliations, and support month-end and year-end reporting.

The role requires VAT knowledge and proficiency with Syspro or a similar ERP system, ensuring data integrity and timely financial schedules. A degree in Accounting is preferred, with 3–5 years' relevant experience.

Competenze

• Experience with Syspro or similar ERP/accounting system.
• Demonstrated ability to manage full bookkeeping up to trial balance.
• Strong VAT handling and month-end procedures.
• Experience with preparing financial reports and supporting schedules.
• Ability to identify discrepancies and improve accounting processes.

Mansioni

• Manage the full bookkeeping function up to trial balance.
• Process accounts payable, accounts receivable, GL transactions, journals, and accruals.
• Perform monthly bank, supplier, and GL reconciliations, resolving discrepancies.
• Assist with month-end and year-end reporting and deadlines.
• Prepare and assist with VAT submissions and compliance.
• Maintain fixed asset registers and calculate depreciation.
• Support cash flow monitoring and budgeting activities.
• Assist audits with supporting documentation and schedules.
• Maintain data integrity and compliance with procedures.
• Identify discrepancies and drive process improvements.

Conoscenze

Syspro ERP

Reconciliations

VAT compliance

Month-end procedures

Financial reporting

Cash flow monitoring

Formazione

Accounting degree

Descrizione del lavoro

Network Finance in South Africa is seeking an experienced bookkeeper to manage the full accounting function up to trial balance. You will handle AP/AR/GL, journals, accruals, and reconciliations, and support month-end and year-end reporting.

The role requires VAT knowledge and proficiency with Syspro or a similar ERP system, ensuring data integrity and timely financial schedules. A degree in Accounting is preferred, with 3–5 years' relevant experience.