Senior Bookkeeper

A well-established organisation in the Southern Suburbs is seeking a Senior Bookkeeper who is mature, experienced, and capable of managing the full bookkeeping function to balance sheet. The ideal candidate will be dependable, detail-driven, and confident in handling all statutory requirements including VAT, PAYE and related submissions.

Key Responsibilities:

• Full bookkeeping function to trial balance and balance sheet.
• Processing and reconciling all financial transactions, including cashbooks, journals, and general ledgers.
• Prepare monthly management reports and assist with month-end and year-end procedures.
• Oversee accounts payable and accounts receivable functions.
• Perform bank, creditor, debtor, and balance sheet reconciliations.
• Handle all statutory submissions including VAT, PAYE, UIF, SDL, EMP201 and EMP501.
• Maintain fixed asset registers and ensure accurate depreciation calculations.
• Liaise with auditors, external accountants, and SARS where required.
• Ensure compliance with all financial policies, procedures, and regulations.

Minimum Requirements:

• Matric with a relevant Accounting or Bookkeeping qualification/certification.
• Minimum 5 years experience as a Senior Bookkeeper handling the full function to balance sheet.
• Strong working knowledge of VAT, PAYE, and statutory compliance.
• Proficiency in accounting software (e.g., Pastel, Sage, Xero) and MS Excel.
• Excellent numerical accuracy, organisational skills, and problem-solving ability.
• Ability to work independently, meet deadlines, and maintain confidentiality.