Job Summary
Hire Resolve's client is seeking a suitably qualified and experienced Senior Bookkeeper to manage the full accounting function up to and including the preparation of monthly management accounts. The successful candidate will be responsible for maintaining accurate financial records, managing reconciliations, supporting statutory compliance and providing reliable financial information to management.
Responsibilities
Maintain the general ledger and ensure accurate financial records.
Process and reconcile accounts payable and accounts receivable.
Capture and process journal entries.
Perform bank, cashbook and general ledger reconciliations.
Maintain fixed asset registers and depreciation schedules.
Manage petty cash and expense claims.
Prepare monthly balance sheet reconciliations.
Process accruals, provisions and prepayments.
Prepare and submit monthly management accounts.
Analyse financial results and investigate variances.
Assist with budgeting and cash flow forecasting.
Prepare VAT calculations and submissions.
Handle PAYE, UIF and other statutory submissions.
Assist with annual financial statements and audit preparation.
Prepare audit files and supporting schedules.
Liaise with external auditors and service providers.
Maintain internal financial controls and identify opportunities to improve accounting processes.
Requirements
BCom degree in Accounting (essential).
3–5 years' relevant accounting or bookkeeping experience.
Proven experience preparing monthly management accounts.
Strong understanding of accounting principles and financial reconciliations.
Proficiency in Microsoft Excel.
Experience using Sage/Pastel accounting software.
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Ability to work independently and meet deadlines.
Strong communication and organisational skills.
High level of integrity and confidentiality.
Contact Hire Resolve for your next career-changing move. Apply for this role today by contacting Tiffany Rielly at Hire Resolve or on LinkedIn. Our client is offering a highly competitive salary based on qualifications and experienceYou can also visit www.hireresolve.co.za or email your CV to Financialcareers@hireresolve.za.com.
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will keep your CV on file and contact you regarding future opportunities.
About
Specialists in Civil, Structural, Mechanical Engineering, Information Technology, Mining, Manufacturing and Finance Careers! Hire Resolve is one of the larger and more agile South African recruitment companies that focus on placing professionals and skilled people in permanent employment and contract employment. We prefer and focus on working with top quality professionals and candidates in South Africa and Africa. Hire Resolve has successfully placed Engineering, Mining, IT, Manufacturing and Finance professionals with top firms across the Western Cape, Eastern Cape, KwaZulu Natal, Gauteng and in Africa. Hire Resolve has assisted candidates to find jobs at over 100 JSE listed companies of which many are global companies with offices and operations in South Africa and Africa. It is for this reason that we are well respected in the industries we operate in and in the recruitment industry.
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