Senior BookkeeperREF: KK611Market Related SalaryPaarden Eiland, Western CapeOur client, a leader in their field, is looking for a Senior Bookkeeper to join their team.RESPONSIBILITIES INCLUDE:Capturing monthly journalsFollowing up on processing of entries on projects until closureFocussing on cost control for all projects executed and fixed cost determinationCollecting data to determine costs of business activity of different business units and functionsRecording cost information for use in controlling expendituresCommunicating cash flow requirementsMonthly VAT return and reconciliationMonthly reconciliation, maintenance, and documentation for all Balance Sheet General Ledger accountsReviewing and submitting monthly reporting including monthly variance reportingAssisting with the upkeep of a healthy debtors and creditors bookFollowing up on open purchase orders to ensure costs are accounted in the correct periodMaintaining Fixed Asset RegistersAssisting with annual budgetsAssisting with stock takingAssisting with various auditsAd hoc requestsREQUIREMENTS:MatricRelevant diploma or degree in accountingMinimum of 5 years' experience in a related roleAccounting background experienceExposure to broad accounting from inputting date to trial balanceExperience preferable over qualificationExposure to high volumes of data and departmentsAbility to work independently as part of a team, with minimum supervisionHigh level of time management skills requiredWell organised and a high attention to detailAdvanced computer literacy in Microsoft Office (Word & Excel) is essential
