Senior Bookkeeper

R 20.000,00 monthly City of Johannesburg, Gauteng 16 May

Important company in the sector

  • Description

    Qualifications and experience

    BCom Degree or equivalent
    A minimum of 5 years of senior bookkeeping experience
    Knowledge of Xero Accounting a benefit
    Experience in the hospitality industry a benefit
    Advanced Excel knowledge
    Excellent communication skills

    Responsible for the financial management of the business, based across four venues. This includes but is not limited to:

    Capturing supplier invoices
    Reconciling supplier invoices to GRNs and delivery notes
    Managing weekly supplier batch payments and remittances
    Monthly supplier reconciliations
    Compiling monthly management accounts, including balance sheet, P&L and cash flows
    Ensuring all aspects of tax compliance
    Managing payroll, including leave records, EMP reconciliations, IRP5s and COIDA returns
    VAT compliance
    Weekly financial summary reporting
    Bank Reconciliations
    Full general ledger reconciliation and maintenance
    Maintenance and reconciliation of third-party integrated applications
    Issuing of sales invoices
    Managing contracts
    Managing revenue reconciliations on a weekly basis, including cash counts and credit card receipt reconciliations
    Liaising with head office management and general managers at venues to implement and monitor internal control processes
    General day to day administration
    Analysis of financial performance in order to establish better purchasing opportunities, accurate forecasting and budget setting

  • Number of vacancies: 1
  • Requirements

  • Minumun level of education: Grade 12 /N4 (Matric)
  • Years of experience: 5
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Senior Bookkeeper

  • Province

    City of Johannesburg, Gauteng

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary

    R 20.000,00 monthly

  • Apply now

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