Senior Bookkeeper

SUMMARY:
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POSITION INFO:

Senior Bookkeeper required for a company based in Stutterheim 

Requirements 

• Grade 12 with Accounting or Mathematics, plus a Certificate or Diploma in Accounting/Bookkeeping

• Professional computer literacy with proficiency in MS Office (O365 advantageous)

• Experience with accounting systems (Sage Evolution 200 advantageous)

• Strong professional verbal and written communication skills

• 3–5 years’ experience in creditors and general ledger

• 3–5 years’ experience in bookkeeping and journal processing

• 3–5 years’ experience in procurement and fixed asset register management (advantageous)

• Proven experience in staff management

Duties may include but are not limited to the following: 

• Reconcile staff deductions from HR and capture transactions in Sage Evolution 200

• Prepare and submit monthly trial balance to the Admin Manager

• Capture and reconcile supplier documentation and journals to the trial balance

• Perform system administrator functions on Sage Evolution 200

• Train requisition creators and authorisers on the procurement module

• Manage creditors administration, reconciliations, and supplier relationships

• Maintain accurate creditor age analysis and supplier payment forecasts

• Reconcile staff loans and manage the fixed asset register

• Perform monthly VAT reconciliations

• Process banking and cashbook transactions when required

• Prepare general ledger reports for departmental managers

• Liaise with external financial auditors

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.