Description:
We are looking for someone that will fulfill the role of Senior Bookkeeper. Your:
Formal Education:
Grade 12 with Accounting Certificate or Diploma in Bookkeeping/Accounting or equivalentExperience:
5 to 7 years experience in bookkeeping/ accounting function (2 years experience as Bookkeeper II)will enable you to:
Procurement and suppliers:
Responsible for processing and follow up of primary source documents (supplier invoices, credit notes and payments) Have a basic understanding and awareness of the Group's policies, procedures and Levels of Authority regarding goods and services procured Maintains the key relationship with the finance department of suppliers and follows up outstanding issues Responsible for filing all supporting documentation Assists in other areas where requiredGeneral accounting records and reconciliations:
Prepares cash books and bank reconciliations Prepares supplier reconciliations Maintains the fixed assets registers including the tagging and location verification of assets Processes routine journal entries Prepares other reconciliation schedules for routine/simple account balances Responsible for ensuring that the primary source documents are correctly reflected in the accounting records Assists where requested by the accountant with intercompany transaction schedules and confirmations Assists in other areas where requiredManagement information:
Assist in preparing management information and budget schedules where requestedSales function:
Responsible for processing and follow up of primary source documents (customer invoices, credit notes, statements, and deposits) Assists the accountant to collect outstanding customer balances Assists in other areas where requiredTreasury and financial soundness:
Reports daily on cash and bank balances Plans and co-ordinates the payment release processAssists in preparing the weekly and long-term cash flow
Assists in other areas where required
Taxation:
Prepares and submits VAT returns Prepares and submits EMP returns Prepares and submits Income Tax returns for simple entities Assists in other areas where requiredAudit and year-end:
Assists with preparation of information within line of duty to management and the auditors Assists in other areas where requiredSpecial projects:
Assists in other areas where r
30 Jul 2025;
from:
gumtree.co.za