Description:
Our client with a national footprint within the financial sector seeks the duties of a highly skilled Senior Bookkeeper.
Key Responsibilities
Financial Recordkeeping & Reporting
Maintain accurate and up‑to‑date general ledger accounts. Prepare monthly, quarterly, and annual financial statements. Reconcile bank accounts, credit cards, and balance sheet accounts. Process and review journals, accruals, and adjustments. Ensure compliance with accounting standards and company policies.Accounts Payable & Receivable
Oversee full AP and AR cycles, including invoice processing, supplier payments, and customer billing. Monitor ageing reports and follow up on outstanding receivables. Maintain vendor and customer account accuracy.Payroll & Statutory Compliance
Prepare and process payroll accurately and on time. Ensure compliance with statutory requirements (PAYE, UIF, SDL, VAT, EMP201/501, etc.). Prepare and submit VAT returns, EMP returns, and other regulatory filings.Cash Flow & Financial Controls
Monitor cash flow and prepare forecasts. Implement and maintain strong internal controls. Assist with budgeting and variance analysis.Audit & Year-End Support
Prepare audit packs and liaise with external auditors. Support year‑end processes and financial reviews.Systems & Process Improvement
Maintain and optimise accounting systems (e.g., Sage, Xero, QuickBooks, Pastel). Identify opportunities to streamline processes and improve efficiency.Qualifications & Experience
Diploma or degree in Accounting, Finance, or related field. Minimum 57 years of bookkeeping experience, with at least 2 years in a senior role. Strong knowledge of accounting principles and statutory requirements. Proficiency in accounting software and advanced Excel skills. Experience in preparing management accounts is highly advantageous.Key Competencies
Exceptional attention to detail and accuracy. Strong analytical and problem‑solving skills. Ability to work independently and meet deadlines. High level of integrity and confidentiality. Excellent communication and interpersonal skills.Strong organisational and time‑management abilities.
12 Feb 2026;
from:
gumtree.co.za