Senior Bookkeeper

Min Requirements Matric Relevant Accounting Bookkeeping Qualification a bonus BUT not a MUST

Experienced 45 years plus as a Senior Bookkeeper

In charge of Finance department with 2 other staff members

Computer literate in Microsoft Office, Excel, Pastel and VIP Payroll

Full Payroll Experience wages and permanents VIP Payroll 30 staff

Full SARS Efiling, easy file statutory experience

Able to effectively and efficiently manage all accounting operations based on accounting principles.

Responsibilities Duties include but are not limited to

Managing and overseeing ALL financial aspects of the Department including 2 admin data capturing staff, processes, reporting and compliances

Process Cash Books and perform monthly reconciliations NAVISION SAGE PASTEL Accpacc

Enforce company financial procedures and ensure that all payments are authorised, before payment

Petty Cash Management and Asset Register Management

Processing and reconciliation of Accounts Payable Good relationships with Suppliers and Contact in the Industry

Perform reconciliation of all control accounts and prepare any necessary journals.

Preparation of monthly annual VAT, EMP returns etc.

Processing and management of Weekly Wages and related costs.

Monitoring and preparation of accruals, prepaids and provision for future costs.

Prepare audit files to submit to external auditors in compliance with requirements as set out by management and external auditors.

Cash flow forecasting, prepare any ad hoc reports as requested by management