Senior Bookkeeper

Large wholesale and distribution company requires a senior bookkeeper to manage Debtors, Creditors, Salaries for 5 branches. Management of DebtorsDaily capturing and updating of bank reconciliationWeekly petty cash reconciliation, including transfers from branchesControl of Debtors accountsCredit applicationsChecking invoices and credit notesLoading creditor paymentsMonthly creditor reconciliationsReport and manage age analysesManagement of all tax paymentsAssisting with annual financial statementsCompilation, reporting and analyses of financial reportsMonthly HR/Payroll/Salary paymentsFull bookkeeping function on Sage EvolutionHR/Salaries on Sage Pastel PayrollMust have minimum 5 years accounting experience on Sage Evolution and Sage Pastel PayrollMust have an Accounting qualification Sentinel Staffing Services has been providing a professional recruitment solution to employers and job seekers in all industries since 1999.We offer a full recruitment service for permanent and contract staff/vacancies from entry level to Financial, Office Support, Engineering, Human Resources, Technical, Information Technology, Warehousing, Legal and Senior Executives.Our mission is to ensure that our clients and job applicants are satisfied with our recruitment service and that their recruitment needs are met through our professionally trained personnel consultants.Sentinel Staffing Services has an extensive database of top quality clients and candidates in a permanent/contract capacity.
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