Job Description
About the job Senior Bookkeeper (Half Day) - Heriotdale, Johannesburg - Salary R22,000 CTC
Are you an experienced Senior Bookkeeper looking for a half-day opportunity with excellent benefits and a supportive environment? We are recruiting for a mature, detail-oriented professional with proven expertise in bookkeeping up to Balance Sheet level .
Key Responsibilities
- Monthly invoicing, cashbook reconciliation, and payments
- Monthly creditors processing and reconciliations (limited volume)
- General ledger journals, intercompany loan reconciliations, stock entire,s and month-end journals
- Monthly reporting and analysis up to Balance Sheet
- VAT reconciliations and submissions (every second month)
- Weekly invoicing and reconciling of sales vs production
- Allocation of debtor payments and resolving invoice queries
- Ad hoc support to the senior bookkeeper and gene...