Senior Bookkeeper

• Diploma or Degree in Accounting / Bookkeeping / Finance
• SAIPA, CIMA, or SAICA articles (advantageous but not essential)
• Strong understanding of South African tax legislation
• Proficient in accounting software (Pastel, Xero, Sage, QuickBooks)
• Advanced Excel skills
• High attention to detail and accuracy
• Strong time management and organisational skills
• Ability to work independently and meet deadlines.

Key Responsibilities

• Perform full bookkeeping function up to the trial balance
• Process debtors, creditors, bank reconciliations, and cashbooks
• Prepare monthly management accounts
• Maintain and reconcile general ledger accounts
• Process and reconcile VAT (VAT201) and ensure compliance with SARS
• Assist with year-end audits and liaise with auditors
• Manage fixed asset registers and depreciation
• Handle intercompany accounts where applicable

• Oversee or review payroll processing
• Ensure compliance with PAYE, UIF, SDL submissions
• Prepare EMP201 and EMP501 reconciliations

• Prepare financial reports for management review
• Identify discrepancies and resolve accounting issues
• Assist with budgeting and forecasting
• Support junior bookkeeping staff and review their work
• 5+ years experience in a Senior Bookkeeping role
• Proven experience working up to trial balance
• Experience in SMEs / multi-entity environments preferred.

How to Apply: