Senior Bookkeeper

SUMMARY:
Are you an experienced bookkeeper with a keen eye for detail and a passion for accuracy?

POSITION INFO:
My client is looking for a Senior Bookkeeper who will be responsible for overseeing the preparation and reporting of financial statements, managing accounts payable, and maintaining accurate financial records.

The ideal candidate will be organized, detail-oriented, and capable of handling multiple tasks efficiently.

This role is based in Braamfontein, Johannesburg Central.

Key Responsibilities:

• Monthly Financial Management: Oversee the preparation and reporting of monthly financial statements.
• Accounts Management: Maintain accurate records, including accounts payable and general ledger entries, and process invoices, payments, and receipts promptly.
• Authorization & Reconciliation: Authorize daily POPs and payment requests, and perform regular account reconciliations to ensure accuracy.
• Fixed Assets & Depreciation: Maintain the fixed assets register and process monthly depreciation entries.
• Financial Record Keeping: Implement and maintain both digital and physical filing systems, ensuring all financial records, including BBBEE, are up-to-date.
• Budget & Expense Management: Prepare departmental expense budgets, track actual expenses, and assist in budget and forecast preparation.
• Audit & Compliance: Assist with audits by providing necessary documentation and support, and ensure compliance with accounting procedures.
• Payroll & Administrative Tasks: Prepare payroll reconciliations, handle filing, correspondence, and manage financial documents.

• Degree or diploma in Accounting, Finance, or a related field.
• Proven experience as a bookkeeper or in a similar role.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and MS Office, especially Excel.