Senior Bookkeeper Tygervalley Bellville Northern Suburbs Cape Town

  • Permanent
  • EE/AA: Open
  • Disability
  • Cape Town, Western Cape
  • Posted 1 week ago

FroggRecruitSA Frogg Recruitment SA

Senior Bookkeeper Tygervalley Bellville Northern Suburbs Cape Town

A well-established distribution and manufacturer in Tygervalley Bellville Northern Suburbs Cape town is looking for a full time Senior Bookkeeper. Candidate must be strong with multi-tasking and prioritising skills, a prover problem-solver that uphold high quality service and build effective working relationships with staff, management and industry contacts. Must have exceptional time-management skills and be detail orientated.

Salary Very Negotiable includes 50% medical & pension.

Hours of work 08:00am to 16:45pm – Monday to Thursday  

Hours of work on a Friday 08:00am – 15:30am

Min Requirements

  • Matric
  • Relevant Accounting Bookkeeping Qualification a bonus BUT not a MUST
  • Experienced 5 years plus as a Senior Bookkeeper overseeing the Cape Town Finance Department.
  • Computer literate in – Microsoft Office, Excel, Pastel and VIP Payroll
  • Full Payroll Experience wages and permanents – VIP Payroll (75-80 staff in total)
  • Full SARS Efiling, easy file statutory experience
  • Able to effectively and efficiently manage all accounting operations based on accounting principles.

Responsibilities – Duties include but are not limited to:

  • Managing and overseeing ALL financial aspects of the Department including 2 admin (data capturing) staff, processes, reporting and compliances
  • Process Cash Books and perform monthly reconciliations – PASTEL
  • Enforce company financial procedures and ensure that all payments are authorised, before payment thereof.
  • Petty Cash Management and Asset Register Management
  • Processing and reconciliation of Accounts Payable – Good relationships with Suppliers and Contact in the Industry
  • Preparing invoices and reconciliation of Accounts Receivable
  • Reporting and follow up – on all Accounts receivable
  • Perform reconciliation of all control accounts and prepare any necessary journals.
  • Preparation of monthly / annual VAT, EMP returns etc.
  • Processing and management of Weekly Wages and related costs.
  • Monitoring and preparation of accruals, prepaids and provision for future costs.
  • Prepare audit files to submit to external auditors (in compliance with requirements as set out by management and external auditors).
  • Cash flow forecasting, prepare any ad hoc reports as requested by management

Frogg Recruitment SA

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