Senior Bookkeeper
FROGG Recruitment SA
Durbanville, Western Cape, South Africa
6d ago
source : Job2Recruit

Senior Bookkeeper Durbanville Cape Town

A well-established distribution client in Durbanville is looking for a full time Senior Bookkeeper. Candidate must be strong with multi-tasking and prioritising skills, a prover problem-solver that uphold high quality service and build effective working relationships with staff, management, and industry contacts.

Salary Very Negotiable includes 50% medical & pension.

  • Matric
  • Relevant Accounting Bookkeeping Qualification a bonus BUT not a MUST
  • Experienced 4-5 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
  • Frogg Recruitment SA

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