Senior Bookkeeper Edenvale Johannesburg Gauteng

Our technology manufacturing client in Edenvsle Kempton Park Johannesburg is looking for a Senior Bookkeeper with 8 years solid experience from Finance, Admin to HR Administration and Payroll. All on SAGE Software. Overseeing 5 other people in the finance department, management skills required and the ability to handle pressure and stress.

Min Requirements

Matric and financial certificates or degree advantageous

8 years plus Senior Bookkeeping experience

Experience in Financial Reporting and Payroll – SAGE

Full Debtors and Creditors management experience

Credit Controller experience

Responsibilities

Full Senior Bookkeeping to Balance Sheet & General ledger Management – SAGE

Managing and overseeing finance department reporting to the Financial Manager

Cash Management – Cashbook capturing bank and credit card statements and reconciling cash books monthly

Bank Reconciliation

Maintaining Fixed Asset Register in Excel, including recording Assets and Depreciation

Performing General Ledger and Balance sheet Reconciliations

Maintaining and reconciling general ledger accounts, ensuring accurate recording of financial transactions, and resolving discrepancies

Month-end recons and reconciling to General Ledger and maintaining supporting schedules

Assisting in the development of budgets and forecasts and monitoring actual performance against budgeted targets and providing variance analysis

Accounts payable and receivable – Full function Accounts Payable & Accounts Receivable

Processing Invoices for suppliers and customers

Tax compliance – Preparing and submitting VAT returns, EMP201, EMP 501 and other statutory returns

Vat audits and Monthly PAYE, SDL, UIF for payroll (small payroll)

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Frogg Recruitment