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SNR BOOKKEEPER

Danté Personnel Recruitment

Gauteng

On-site

ZAR 200,000 - 300,000

Full time

24 days ago

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Job summary

A leading company in Pretoria East is seeking a Senior Bookkeeper proficient in QuickBooks to manage all bookkeeping functions. The ideal candidate will have at least 4 years of experience, be bilingual, and hold relevant educational qualifications. Responsibilities include maintaining accurate financial records, preparing management reports, and ensuring compliance with financial regulations. Join a dynamic team focused on excellence and contribute to the organization's financial health.

Qualifications

  • 4 years of full-function bookkeeping experience in a stock-bearing enterprise.
  • Registered with a recognized professional body.
  • Fully bilingual.

Responsibilities

  • Manage stock, control inventory movement, invoicing, and payment of creditors.
  • Prepare financial and monthly management reports.
  • Ensure statutory compliance and prepare VAT returns.

Skills

Bookkeeping
Proficiency with QuickBooks
Attention to Detail
Bilingual

Education

Matric with HG symbol in Accounting
24+ month accounting diploma or bachelor's in accounting/finance

Tools

QuickBooks
Lexpro

Job description

SA - Gauteng, Pretoria East

SENIOR BOOKKEEPER (QUICKBOOKS)

BASED IN IRENE

Salary: R35000 to R45000 CTC

Minimum Requirements:
  • Minimum of 4 years of full-function bookkeeping experience in a stock-bearing enterprise (limited roles such as debtors or creditors clerk only are not considered sufficient).
  • Proficiency with QuickBooks and Lexpro.
  • Registered with a recognized professional body.
  • Fully bilingual.
Key Responsibilities:
  • Maintain records of financial transactions by establishing accounts, posting transactions, and ensuring compliance with legal requirements daily.
  • Develop systems to account for financial transactions, including establishing a chart of accounts and defining bookkeeping policies and procedures.
  • Manage stock, control inventory movement, invoicing, and payment of creditors.
  • Conduct stock takes at least monthly and reconcile to the general ledger before submitting management reports.
  • Maintain subsidiary accounts through verification, allocation, and posting of transactions.
  • Maintain the general ledger by transferring subsidiary account summaries.
  • Balance the general ledger by preparing a trial balance and reconciling accounts.
  • Prepare financial and monthly management reports by analyzing and summarizing account information and trends.
  • Generate monthly management reports based on reconciled trial balances.
  • Ensure statutory compliance by studying requirements, enforcing adherence, filing reports, and advising management on necessary actions.
  • Prepare bi-monthly VAT returns and annual working papers for auditors.
Working Hours:

Options include 7:00-16:00, 8:00-17:00, or 9:00-18:00.

Education and Experience:
  • Matric with an HG symbol and final mark A in Accounting.
  • Completed a 24+ month accounting diploma from an accredited, reputable training institution, or a bachelor’s degree in accounting, finance, or a related field.
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