Job Summary
Senior Bookkeeper required for a company based in Stutterheim
Requirements
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Grade 12 with Accounting or Mathematics, plus a Certificate or Diploma in Accounting/Bookkeeping
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Professional computer literacy with proficiency in MS Office (O365 advantageous)
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Experience with accounting systems (Sage Evolution 200 advantageous)
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Strong professional verbal and written communication skills
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3–5 years’ experience in creditors and general ledger
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3–5 years’ experience in bookkeeping and journal processing
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3–5 years’ experience in procurement and fixed asset register management (advantageous)
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Proven experience in staff management
Duties may include but are not limited to the following:
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Reconcile staff deductions from HR and capture transactions in Sage Evolution 200
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Prepare and submit monthly trial balance to the Admin Manager
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Capture and reconcile supplier documentation and journals to the trial balance
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Perform system administrator functions on Sage Evolution 200
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Train requisition creators and authorisers on the procurement module
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Manage creditors administration, reconciliations, and supplier relationships
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Maintain accurate creditor age analysis and supplier payment forecasts
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Reconcile staff loans and manage the fixed asset register
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Perform monthly VAT reconciliations
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Process banking and cashbook transactions when required
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Prepare general ledger reports for departmental managers
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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.
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