Senior Bookkeeper

About the position

Well-established company based in Stutterheim are seeking a qualified and experienced applicant to join their dynamic team

REQUIREMENTS:

• Accounting/bookkeeping qualification or Relevant experience in accounting field
• Solid understanding of Accounting Principles
• High level of Excel spreadsheet competence
• Sage ERP experience preferential
• High degree of accuracy, attention to detail and organised
• Comprehensive analytical skills
• Proven Administrative experience

JOB DESCRIPTION:

• Daily/monthly processing of data entries to ERP system (SAGE)
• Ensuring accuracy of the General Ledger
• Bookkeeping up to Trial Balance
• Calculating VAT due to/from SARS and submission of VAT returns
• VAT reconciliations
• Review of Debtors and Creditors reconciliations
• Preparing reconciliations for Balance sheet accounts
• Monitoring of Junior clerical accounting staff
• Support and training to other administrative employees, assisting with queries and daily issues
• Assist with Stores controls and stock counts
• Year end audit – handling queries and providing supporting documentation
• Processing of Intercompany transactions
• Administrative tasks:
  • Manage monthly clinic orders
  • Aviation:
    • Reminders and confirmation of MPI
    • Assistance with renewal of COA
  • Manage the Vehicle registration certificates process:
    • Obtain the certificates once the HP is complete
    • Ensure the completeness and safe keeping of certificates

Should you wish to apply please submit your CV through for consideration.

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.

Desired Skills:

• Accounting
• Bookkeeping
• Creditors
• Debtors
• General Ledger
• MS Excel
• Sage