Senior Bookkeeper - Pietermaritzburg

SUMMARY:
Senior Bookkeeper - Pietermaritzburg
Our client is seeking a detail-oriented and experienced Senior Bookkeeper to join their team.
The successful candidate will be responsible for maintaining accurate financial records up to the balance sheet level, managing key accounting functions, and supporting the preparation of management reports.

POSITION INFO:

Responsibilities

• Perform debtor and creditor reconciliations
• Prepare and distribute debtor statements and monitor outstanding accounts
• Process supplier payments and issue remittance advices
• Process daily bank transactions and perform monthly bank reconciliations
• Process monthly payroll using Pastel Payroll, maintain payroll records, and generate payroll reports
• Prepare and submit statutory returns, including EMP201 (PAYE), UIF, and VAT, as well as VAT reconciliations
• Assist with the preparation of monthly management accounts
• Prepare working papers and supporting documentation for auditors at the financial year-end
• Maintain accurate financial records using Pastel Accounting and Pastel Payroll

• Experience working with Pastel Accounting and Pastel Payroll
• Strong bookkeeping and reconciliation skills
• Experience with VAT, PAYE, and UIF submissions
• Ability to assist with the preparation of monthly management accounts
• High level of accuracy, attention to detail, and strong organisational skills