SENIOR BOOKKEEPER / ACCOUNTANT

SUMMARY:
SENIOR BOOKKEEPER / ACCOUNTANT
Table View – AA
Competitive Salary

We are looking for an experienced Senior Bookkeeper/Accountant to take responsibility for the day-to-day financial function of an established company.

POSITION INFO:
Key Responsibilities Full bookkeeping function, including cashbooks, bank reconciliations, General Ledger and Balance Sheet reconciliations Debtors & Creditors: invoicing, payments, reconciliations, age analysis and queries Stock & Assets: GRVs, stock counts and reconciliations Prepare and process local and international supplier payments VAT, SARS, PAYE and UIF requirements Pastel Payroll for approximately 90-100 employees, including overtime, commissions, reports and SARS payments Month-end reconciliations and financial reporting Assist with audits and year-end requirements Identify and resolve financial discrepancies Requirements Relevant bookkeeping\/accounting qualification 5-10 years' relevant experience , preferably in an SME environment Strong experience in debtors, creditors, cashbooks and reconciliations Knowledge of VAT, PAYE, Income Tax and SARS Proficient in Pastel Evolution, Pastel Payroll and MS Excel Excellent accuracy, organization and attention to detail Able to work independently, meet deadlines and maintain confidentiality