Senior Bookkeeper (Finance)

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 o...