Job Description

Senior Bookkeeper/Accounts

Reference: JHB -TdG-J-1

Our client based in Midrand is looking for a Senior Bookkeeper/Accounts to join their team.

Duties & Responsibilities

Minimum requirements:

  • Full Function debtors, creditors and payroll
  • Daily bank statements and recon of customer deposits
  • Capture receipts in Cash Book
  • Credit invoices as per remittance advice
  • Balance cash book entries to deposits received
  • Post to accounts receivables and general ledger
  • Post payments in Cash Book, vendor accounts and general ledger
  • Petty cash management
  • Oversee GRN’d Creditors invoices in Accounts payable
  • E-Filing information to SARS and make payment
  • Process journals for VAT to be claimed on fleet account / depreciation of assets
  • Cashflow forecasts
  • All salary related duties and reports e.g. EMP201
  • Calculations and pa...

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