Senior Bookkeeper

Senior Bookkeeper Century City Cape Town

Our Client in Century City, Milnerton Cape Town is looking for an experienced Senior Bookkeeper with 7 years plus  experience. You will report to the Financial Director. Experiencing on SAGE is an added bonus.

Salary Market Related depends on experience  

Min Requirements

·       Matric

·       Financial Diploma or degree an added bonus

·       Sound knowledge of Sage X3 and SAGE Cloud

·       Excellent computer literacy

·       Sound knowledge of Microsoft Office, including particularly proficiency in using Excel.

·       Have experience with SARS Efiling

Key Responsibilities

• Full Bookkeeping/accounting function up to Balance sheets
• 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, control accounts
• Reconcile accounts including Bank, PAYE, VAT, Inter-company loans, directors’ loan accounts, debtors, creditors, fixed assets
• Process small monthly payroll on Sage Cloud for Business payroll
• Analyse accounts and prepare variance analysis
• Maintain cashbooks and reconcile bank accounts daily
• Assist the Group FM to prepare monthly management accounts, company accounts, and annual budgets
• Assist Group FM with year-end audit and statutory accounts
• Preparation of monthly VAT returns
• Prepare and submit monthly PAYE returns, 6 monthly EMP501 returns on Easyfile
• Prepare and submit UIF monthly returns

Apply online