Where

Senior Bookkeeper

R 16 667 - R 25 000 a month
Hire Resolve
Retreat Full-day Full-time

Description:

Hire Resolve's Client, a reputable accounting firm in Knysna is seeking a detail-oriented and experienced Senior Bookkeeper to manage comprehensive bookkeeping functions. The ideal candidate will ensure accurate financial record-keeping, compliance with accounting standards, and support the firm's financial operations.

Key Responsibilities:

  • Maintain accurate financial records up to the balance sheet.
  • Process and reconcile cashbooks, customer, and supplier accounts.
  • Prepare and process payroll journals and other necessary journal entries.
  • Execute month-end reporting procedures and prepare relevant journals.
  • Undertake sub-ledger reconciliations to the general ledger.
  • Perform balance sheet substantiation with reconciliations.
  • Assist in the billing process, including purchase orders and invoicing.
  • Conduct inter-company reconciliations and confirmations.
  • Analyze sub-ledgers, debtors aging, and creditors aging.
  • Maintain and depreciate the fixed asset register.
  • Support statutory audit processes and ensure compliance with internal controls.

Requirements:

  • Minimum of 8 years’ experience in all bookkeeping functions, preferably within the auditing/accounting industry.
  • Understanding of accounting principles and VAT regulations.
  • Experience in bookkeeping functions up to the balance sheet.
  • Proficiency in MS Office (Outlook, Excel) and accounting software such as Pastel Accounting, Sage One, Xero, and Sage Pastel Payroll.
  • Attention to detail, service-oriented, and ability to work under pressure.

Benefits:

  • Competitive salary package.
  • Opportunities for professional development and growth within the firm.
  • Supportive and collaborative work environment.
  • Exposure to a diverse client base and various accounting challenges.

Contact Hire Resolve for your next career-changing move.

  • Apply for this role today, contact Kay-Leen Recruiter at Hire Resolve or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareers@hireresolve.za.com
  • Alternatively, you can also contact me directly at kay-leen.dupreez@hireresolve.us
  • When applying via email please use "Senior Bookkeeper - Kysna" as the subject line

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.

Requirements:

  • Maintain accurate financial records up to the balance sheet.
  • Process and reconcile cashbooks, customer, and supplier accounts.
  • Prepare and process payroll journals and other necessary journal entries.
  • Execute month-end reporting procedures and prepare relevant journals.
  • Undertake sub-ledger reconciliations to the general ledger.
  • Perform balance sheet substantiation with reconciliations.
  • Assist in the billing process, including purchase orders and invoicing.
  • Conduct inter-company reconciliations and confirmations.
  • Analyze sub-ledgers, debtors aging, and creditors aging.
  • Maintain and depreciate the fixed asset register.
  • Support statutory audit processes and ensure compliance with internal controls.
  • Minimum of 8 years’ experience in all bookkeeping functions, preferably within the auditing/accounting industry.
  • Understanding of accounting principles and VAT regulations.
  • Experience in bookkeeping functions up to the balance sheet.
  • Proficiency in MS Office (Outlook, Excel) and accounting software such as Pastel Accounting, Sage One, Xero, and Sage Pastel Payroll.
  • Attention to detail, service-oriented, and ability to work under pressure.
  • Competitive salary package.
  • Opportunities for professional development and growth within the firm.
  • Supportive and collaborative work environment.
  • Exposure to a diverse client base and various accounting challenges.
  • Apply for this role today, contact Kay-Leen Recruiter at Hire Resolve or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareers@hireresolve.za.com
  • Alternatively, you can also contact me directly at kay-leen.dupreez@hireresolve.us
  • When applying via email please use "Senior Bookkeeper - Kysna" as the subject line
19 Mar 2025;   from: careers24.com

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