Senior Bookkeeper you will be required to assist the Finance department to prepare monthly accounting records from source document to balance sheet.

Responsibilities:

• Processing, reconciliation of all suppliers
• Prepare suppliers reconciliations for payment
• Reconciling customers and following up
• Raise and prepare tax invoices
• Processing monthly credit card statements
• Daily bank recons
• Petty cash control
• Assistance with record keeping for fixed asset register
• Monthly income statement recons
• VAT reports
• Assistance with month end procedures
• Other adhoc duties as requested by management

Requirements

Qualifications:

• Min of 10 years bookkeeping experience to B/S
• National Diploma or B.Com in Finance / Accounting 

Key competencies:

• Strong problem solving skills
• Excellent attention to detail
• Excellent communication skills
• Excellent admin and organisational skills
• Ability to work under pressure and without supervision
• Detail understanding of VAT and accounting transactions
• Experience on Pastel Evolution