
Senior Bookkeeper (Half Day) - Heriotdale, Johannesburg - Salary R22,000 CTC
- Johannesburg, Gauteng
- R22,000 per month
- Permanent
- Full-time
We are recruiting for a mature, detail-oriented professional with proven expertise in bookkeeping up to Balance Sheet level.Key ResponsibilitiesYou will take ownership of the full bookkeeping function for three entities (one larger, two smaller), including:Monthly invoicing, cashbook reconciliation, and paymentsMonthly creditors processing and reconciliations (limited volume) * General ledger journals, intercompany loan reconciliations, stock entire,s and month-end journalsMonthly reporting and analysis up to Balance SheetVAT reconciliations and submissions (every second month)Weekly invoicing and reconciling of sales vs productionAllocation of debtor payments and resolving invoice queries * Ad hoc support to the senior bookkeeper and general office assistanceSystems used: Syspro Version 8.0 (training provided) and Microsoft Office 365.Requirements15+ years experience as a senior bookkeeperBookkeeping Diploma (up to Balance Sheet) will be verifiedAbility to work independently in a fast-paced environmentStrong attention to detail and initiativePositive references and a clear credit recordWillingness to undergo a competency testHours: Monday to Friday, 08h00 13h00Benefits:50% contribution towards medical aid10.75% contribution towards pension fund