Senior Bookkeeper

apartmentCommunicate Recruitment placeCape Town calendar_month 

Job Description: Maintain accurate day-to-day financial records across GL, AP, AR and fixed assets

Perform complex balance sheet, bank, petty cash, FX and inter-company reconciliations
Manage foreign exchange processing, supplier payments and forward exchange contracts (FECs)
Ensure accurate monthly pricing updates, account corrections and customer receipts allocation
Process online banking transactions, cashbooks and payment runs
Run the full monthly payroll cycle for ±140 employees using Sage Payroll
Manage PAYE, UIF and SDL returns and submissions
Prepare and submit mid-year and annual payroll tax returns (IRP5s) via eFiling/EasyFile
Produce and maintain detailed financial and statistical spreadsheets for reporting and audits
Prepare audit schedules, reconciliations and supporting documentation for annual external audits
Maintain data integrity within the financial system, ensuring all periods are accurately closed

Ensure compliance with tax legislation, statutory requirements and internal controls

Skills & Experience: 10+ years experience in a Senior Bookkeeping role

Manufacturing or related industry experience NON-NEGOTIABLE
Syspro & Sage Payroll Experience NON-NEGOTIABLE

Advanced Excel proficiency

Qualification: Certificate in Bookkeeping

OR

Certificate / Diploma / Degree in Finance or Accounting

Contact BRITNEY HATTINGH on

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