Senior Bookkeeper

Senior Bookkeeper Edenvale Johannesburg Gauteng Our technology manufacturing client in Edenvsle Kempton Park Johannesburg is looking for a Senior Bookkeeper with 8 years solid experience from Finance, Admin to HR Administration and Payroll.
All on SAGE Software.
Overseeing 5 other people in the finance department, management skills required and the ability to handle pressure and stress.
Min Requirements Matric and financial certificates or degree advantageous 8 years plus Senior Bookkeeping experience Experience in Financial Reporting and Payroll – SAGE Full Debtors and Creditors management experience Credit Controller experience Responsibilities Full Senior Bookkeeping to Balance Sheet & General ledger Management – SAGE Managing and overseeing finance department reporting to the Financial Manager Cash Management – Cashbook capturing bank and credit card statements and reconciling cash books monthly Bank Reconciliation Maintaining Fixed Asset Register in Excel, including recording Assets and Depreciation Performing General Ledger and Balance sheet Reconciliations Maintaining and reconciling general ledger accounts, ensuring accurate recording of financial transactions, and resolving discrepancies Month-end recons and reconciling to General Ledger and maintaining supporting schedules Assisting in the development of budgets and forecasts and monitoring actual performance against budgeted targets and providing variance analysis Accounts payable and receivable – Full function Accounts Payable & Accounts Receivable Processing Invoices for suppliers and customers Tax compliance – Preparing and submitting VAT returns, EMP201, EMP 501 and other statutory returns Vat audits and Monthly PAYE, SDL, UIF for payroll (small payroll) Apply online Frogg Recruitment