Our Client is seeking a Senior Bookkeeper to join their team based in Centurion.

Should you meet the above requirements, please email your CV to - Copy of ID, qualifications and latest payslip

Duties

• Debtors book value above R40 million annually.
• Preparing monthly invoices, journals, cashbooks and reconciliations e.g. VAT, petrol and credit cards, debtors and creditors.
• Reviewing debtors age analysis and following up on outstanding amounts. Ensuring debtors are paid within the terms.
• Loading and releasing all Standard Bank payments for Head Office and 74 branches.
• Responsible for accurate and timeous recording of financial data : royalties, cash management, debtors, creditors, VAT and loan accounts
• Preparing management reports.
• Managing, motivating and training of staff.
• Preparing audit packs for auditors.
• Liaison with auditors regarding queries.
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