Senior Bookkeeper

Requirements: 3-4 years experience in a similar role. Trial Balance/Balance Sheet. Full function of all SARS, UIF, FEM, etc. statutory accounts, and transactions. Organizational skills. Strong experience on Excel. Matric certificate. Computer literate. Experience on Xero is a must. Pastel Payroll. Responsibilities: Preparation of wages, salaries, and commissions. Building Industry Bargaining Council stamp calculations and monthly submission and payments thereof. Submission and payment of monthly trade union fees. HR duties including generating employment contracts. Invoicing, quotations, credit notes, statements, purchase orders, picking slips, delivery notes on Pastel. Stock control. Business internet banking. Preparation of the Import/Export documentation, SARS customs and VAT. Cash flow analysis. Group budgeting. Producing of accurate monthly management accounts. Data capturing, form writing and updating internal documents. Job costing. Updating and maintaining asset and equipment registers. General filing. Supplier reconciliation. Full Debtors/Creditors function for the group. Cash book. Full liaison and reporting to the company accountants and auditors. General office administration duties.

Location: Cape Town, ZA

Posted Date: 7/4/2025