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Senior Bookkeeper

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Centurion
Senior Level
Full Time
Accounting
Strong technically / Strong management / Conflict management
1 year ago
Our Client is seeking a Senior Bookkeeper to join their team based in Centurion.

Should you meet the above requirements, please email your CV to hilda @aaaa.co.za – Copy of ID, qualifications and latest payslip

Duties:

  • Debtors book value above R40 million annually.
  • Pr eparing monthly invoices, journals, cashbooks and reconciliations e.g. VAT, petrol and credit cards, debtors and creditors.
  • Reviewing debtors age analysis and following up on outstanding amounts. Ensuring debtors are paid within the terms.
  • Loading and releasing all Standard Bank payments for Head Office and 74 branches.
  • Res ponsible for accurate and timeous recording of financial data : royalties, cash management, debtors, creditors, VAT and loan accounts
  • P reparing management reports.
  • Ma naging, motivating and training of staff.
  • Pre paring audit packs for auditors.
  • Liaision with auditors regarding queries.
  • Performaing general office duties such as filing, answering phones and handling routine correspondence.
  • Ensure all on time statuatory submissions and payments e.g. Tax, VAT, PAYE etc

Applicants must have the following:

  • Grade 12,
  • Bachelor Degree in Finance,
  • Accounting or business administration,
  • 5 years experience is a senior bookkeeping
  • Bookkeeping to trial balance role,
  • Good understanding of FMCG and Merchant systems,
  • Pastel Evolution and Excel is essential,
  • Ability to deal with SARS and statutory submissions,
  • Age between 30 – 45
  • Skills:

    • Strong technically and strong management/conflict management essential
    • Ability to work under pressure,
    • Excellent communication skills,
    • Ability to problem solve,
    • Deadline driven,
    • Abiity to multi task,
    • Analytical,
    • Accurate,
    • Persistent,
    • Organized,
    • Systematic,
    • Not a clock watcher,
    • Own transport,
    • Ability to deal with staff conflict,
    • Stable work history – no job hoppers,
    • Ability to work in a warehouse environment,
    • Passion for bookkeeping.

    Salary: R35 000 – R40 000 max

    Posted 2024-04-25

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    Centurion

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