Description:
Are you a skilled Bookkeeper with at least five years’ experience handling Balance Sheets, Income Statements, Cashbooks, Forecasting, and Budgeting? Our client, an international leader in hardware products, is looking for a detail-oriented and highly organised Senior Bookkeeper. The ideal candidate must be fluent in both English and Afrikaans, possess a strong commitment to financial accuracy, and demonstrate the initiative to identify and implement process improvements. Experience with Syspro is highly advantageous, and a solid understanding of financial best practices is essential to succeed in this role. REQUIREMENTS- Matric, relevant qualifications
- Minimum 5 years bookkeeping experience, preferably with exposure to international trade
- Strong knowledge of accounting principles and practices
- Proficient with SYSPRO and MS Office (essential)
- Great attention to detail
- Committed and reliable
- Good communication, organisational and planning skills
- Ability to manage time, work independently, and implement processes and procedures
- Ability to work under pressure
- Confidentiality and trustworthiness
DUTIES
- Maintain accurate financial records and ensure all transactions are properly documented
- Capture and process financial transactions in Syspro efficiently
- Manage and reconcile the general ledger to ensure accuracy
- Process invoices, banking transactions, payments (local and foreign), and receipts
- Supervise the Debtors accounting processes and personnel
- Reconcile Debtors accounts and ensure timely collections
- Process cash sales banking and reconciliations
- Capture customer payments accurately
- Conduct credit control to manage overdue accounts
- Perform new customer credit checks and assess creditworthiness
- Maintain the cashbook and reconcile company bank statements
- Identify and resolve any discrepancies in financial transactions
- Manage petty cash transactions and reconciliations
- Calculate wages, overtime, and statutory deductions
- Prepare and submit PAYE, UIF, and SDL returns in compliance with SARS regulations
- Handle month-end journal entries and adjustments
- Prepare and submit VAT201, provisional tax, and annual tax returns
- Ensure SARS compliance across all tax-related filings
- Prepare income statements, balance sheets, and cash flow reports
- Assist management with financial analysis, forecasting, and budgeting
- Maintain and enforce financial policies and procedures to ensure compliance
- Assist with internal and external audits, liaising with accountants and auditors
- Maintain the Fixed Asset Register and track asset movements
- Manage insurance claims and fleet card transactions
Salary: R negotiable dependent on experience
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Requirements:
REQUIREMENTS- Matric, relevant qualifications
- Minimum 5 years bookkeeping experience, preferably with exposure to international trade
- Strong knowledge of accounting principles and practices
- Proficient with SYSPRO and MS Office (essential)
- Great attention to detail
- Committed and reliable
- Good communication, organisational and planning skills
- Ability to manage time, work independently, and implement processes and procedures
- Ability to work under pressure
- Confidentiality and trustworthiness
DUTIES
- Maintain accurate financial records and ensure all transactions are properly documented
- Capture and process financial transactions in Syspro efficiently
- Manage and reconcile the general ledger to ensure accuracy
- Process invoices, banking transactions, payments (local and foreign), and receipts
- Supervise the Debtors accounting processes and personnel
- Reconcile Debtors accounts and ensure timely collections
- Process cash sales banking and reconciliations
- Capture customer payments accurately
- Conduct credit control to manage overdue accounts
- Perform new customer credit checks and assess creditworthiness
- Maintain the cashbook and reconcile company bank statements
- Identify and resolve any discrepancies in financial transactions
- Manage petty cash transactions and reconciliations
- Calculate wages, overtime, and statutory deductions
- Prepare and submit PAYE, UIF, and SDL returns in compliance with SARS regulations
- Handle month-end journal entries and adjustments
- Prepare and submit VAT201, provisional tax, and annual tax returns
- Ensure SARS compliance across all tax-related filings
- Prepare income statements, balance sheets, and cash flow reports
- Assist management with financial analysis, forecasting, and budgeting
- Maintain and enforce financial policies and procedures to ensure compliance
- Assist with internal and external audits, liaising with accountants and auditors
- Maintain the Fixed Asset Register and track asset movements
- Manage insurance claims and fleet card transactions
Salary: R negotiable dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
- Matric, relevant qualifications
- Minimum 5 years bookkeeping experience, preferably with exposure to international trade
- Strong knowledge of accounting principles and practices
- Proficient with SYSPRO and MS Office (essential)
- Great attention to detail
- Committed and reliable
- Good communication, organisational and planning skills
- Ability to manage time, work independently, and implement processes and procedures
- Ability to work under pressure
- Confidentiality and trustworthiness
- Maintain accurate financial records and ensure all transactions are properly documented
- Capture and process financial transactions in Syspro efficiently
- Manage and reconcile the general ledger to ensure accuracy
- Process invoices, banking transactions, payments (local and foreign), and receipts
- Supervise the Debtors accounting processes and personnel
- Reconcile Debtors accounts and ensure timely collections
- Process cash sales banking and reconciliations
- Capture customer payments accurately
- Conduct credit control to manage overdue accounts
- Perform new customer credit checks and assess creditworthiness
- Maintain the cashbook and reconcile company bank statements
- Identify and resolve any discrepancies in financial transactions
- Manage petty cash transactions and reconciliations
- Calculate wages, overtime, and statutory deductions
- Prepare and submit PAYE, UIF, and SDL returns in compliance with SARS regulations
- Handle month-end journal entries and adjustments
- Prepare and submit VAT201, provisional tax, and annual tax returns
- Ensure SARS compliance across all tax-related filings
- Prepare income statements, balance sheets, and cash flow reports
- Assist management with financial analysis, forecasting, and budgeting
- Maintain and enforce financial policies and procedures to ensure compliance
- Assist with internal and external audits, liaising with accountants and auditors
- Maintain the Fixed Asset Register and track asset movements
- Manage insurance claims and fleet card transactions
07 May 2025;
from:
careers24.com