Senior Bookkeeper

Senior Bookkeeper Area: Pretoria East Salary: R30000 P/M Purpose of position: Reporting to the Financial Director, be responsible for the full bookkeeping function. Debtors and Creditors, run month-end close, prepare statutory submissions, manage fixed-asset register, reconcile bank accounts, and support the external audit. Daily Duties: Process customer invoices, supplier bills, vendor payments and customer payments through to GL Maintain the Accounts; post manual journal entries with proper supporting documentation Reconcile bank accounts daily and clear suspense items the same week Manage debtor follow-ups, customer statements, and credit-control communication Three-way match (PO GRN Vendor bill) and resolve variances with the buying team Capture and apportion landed costs (freight, customs duty, clearing, SARS Customs VAT) on imported stock Monthly close: Run the month-end close pack: provisions, accruals, deferred income, depreciation Prepare and post the monthly depreciation run;...