Job Description
Our Client is seeking a Senior Bookkeeper to join their team based in Centurion.
If you meet the above requirements, please email your CV to - copy of ID, qualifications and latest payslip.
Duties:
Debtors book value above R40 million annually. Preparing monthly invoices, journals, cashbooks and reconciliations e.g. VAT, petrol, credit cards, debtors, creditors. Reviewing debtors age analysis and following up on outstanding amounts. Ensuring debtors are paid within the terms. Loading and releasing all Standard Bank payments for Head Office and 74 branches. Responsible for accurate and time‑ous recording of financial data: royalties, cash management, debtors, creditors, VAT and loan accounts. Preparing management reports. Managing, motivating and training staff. Preparing audit packs for auditors. Liaising with auditors regarding queries. Performing general office duties such as filing, answering phones and handling routine correspondence. Ensuring all statutory subm...