Senior Bookkeeper - Frogg Recruitment
Senior Bookkeeper
Frogg Recruitment
Senior Bookkeeper Edenvale Johannesburg
Our Client in Edenvale Johannesburg is looking for an experienced Senior Bookkeeper with 10 years plus experience doing the books to Trial Balance / Balance Sheet. You will also be responsible to deal with a medium size payroll working on SAGE Payroll. The Bookkeeping is done on SAGE. You will manage and oversee 5 staff members which are clerks and junior bookkeeper in this department. You will report to the Financial Manager. Experiencing on SAGE is an added bonus.
Salary Marker Related depends on experience
Min Requirement
- Matric
- Financial/Bookeeping/Accounting Certificate/Diploma or degree
- Sound knowledge of Sage Evolution and SAGE Payroll
- Excellent computer literacy
- Sound knowledge of Microsoft Office, including particularly proficiency in using Excel.
- Have experience with SARS Efiling
Responsibilities
- Full Bookkeeping/accounting function up to Trial Balance / Balance sheets – Sage Evolution
- BE responsible for the payroll of SAGE Payroll overseeing the Payroll Clerk
- Processing of purchase invoices, credit card expenses, and expense claims
- Recording, obtaining approval, and capturing into Sage
- Capture invoices and cashbook transactions
- Reconcile accounts payable accounts and accounts receivables
- Manage and oversee the controls of all accounts
- Reconcile accounts – including but not limited to Bank, PAYE, VAT, Inter-company loans, directors’ loan accounts, debtors, creditors, fixed assets, etc.
- Process small (up to 50) monthly payroll on Sage Payroll (monthly)
- Analyse accounts and prepare variance analysis
- Maintain cashbooks and reconcile bank accounts daily
- Assist the Group FM to prepare monthly management accounts, to prepare company accounts and to prepare annual budgets.
- Assist Group FM with year-end audit and preparation of statutory accounts Assist with year-end audit requests
- VAT – Preparation of monthly VAT returns
- Prepare and submit monthly PAYE returns, submit 6 monthly EMP501 returns on Easyfile
- Prepare and submit UIF monthly returns
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