Senior Bookkeeper Bellville South Cape Town

Our technology manufacturing client in Bellville South Cape Town is looking for a well-experienced Senior Bookkeeper with 7 years plus. Candidate must be strong with multi-tasking and prioritizing skills, a prover problem-solver that upholds high-quality service, and build effective working relationships with staff, management, and industry contacts. Must have exceptional time-management skills and be detail-orientated.

Salary Very Negotiable includes 50% medical & pension.

Min Requirements

• Matric
• Relevant Accounting Bookkeeping Qualification a bonus BUT not a MUST
• 7 years plus as a Senior Bookkeeper overseeing the Cape Town Finance Department.
• Computer literate in – Microsoft Office, Excel, Pastel and VIP Payroll
• Full Payroll Experience wages and permanents – VIP Payroll (40-50 staff)
• Full SARS Efiling, easy file statutory experience
• Able to effectively and efficiently manage all accounting operations based on accounting principles.

Responsibilities

• Managing and overseeing ALL financial aspects of the financial department including 5 staff members, ensuring effective processing of all accounting/bookkeeping, reporting and financial compliances.
• Process Cash Books and perform monthly reconciliations – PASTEL Evolution
• Enforce company financial procedures and ensure that all payments are authorized before payment thereof.
• Petty Cash Management and Asset Register Management
• Processing and reconciliation of Accounts Payable
• Preparing invoices and reconciliation of Accounts Receivable
• Reporting and follow up – on all Accounts receivable
• 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, prepaid and provision for future costs.
• Prepare audit files to submit to external auditors.
• Cash flow forecasting, prepare any ad hoc reports as requested by management

Apply online Frogg Recruitment SA