Senior Bookkeeper
Time Personnel
- Johannesburg, Gauteng
- Permanent
- Full-time
- Matric, relevant finance qualification
- English and Afrikaans speaking and own transport essential
- Minimum four to six years experience in a similar finance position
- Experience with Pastel or similar and advanced excel skills, tables and formulas
- Ability to work under pressure and as a team player in a deadline driven team.
- Excellent finance acumen and mathematics ability
- Competent in Excel, understanding tables and basic mathematical formulae.
- Good communication skills for supplier liaison and the debtors function.
- Managing accounting function requirements for deadlines.
- Bank reconciliations.
- Debtors and Creditors reconciliations.
- Collection of payment and liaison with clients to follow up on statements sent.
- Submission of required documentation year-end financials and to submit and liaise with Auditors.
- Manage and deal with clients and suppliers on any discrepancies on accounts.
- Organising and liaison with suppliers for products purchased.
- Ensure all shipping costs are accurately costed and added to payment requirements for imports.
- Perform journal entries for stock adjustments.
- Local and foreign creditor payments and ensure correct costing is calculated on imports for clients
- Manage and ensure orders are placed and followed up on with air and sea freight.
- Sort out any queries and follow up on progress of orders.
- Allocation of shipping costs using excel and formulas.
- Managing bank payments and SARS clearance documents.