Our Client is seeking a Senior Bookkeeper to join their team based in Centurion. Should you meet the above requirements, please email your CV to - Copy of ID, qualifications and latest payslip Duties Debtors book value above R40 million annually. Preparing monthly invoices, journals, cashbooks and reconciliations e.g. VAT, petrol and credit cards, debtors and creditors. Reviewing debtors age analysis and following up on outstanding amounts. Ensuring debtors are paid within the terms. Loading and releasing all Standard Bank payments for Head Office and 74 branches. Responsible for accurate and timeous recording of financial data : royalties, cash management, debtors, creditors, VAT and loan accounts Preparing management reports. Managing, motivating and training of staff. Preparing audit packs for auditors. Liaison with auditors regarding queries. Performaing general office duties such as filing, answering phones and handling routine correspondence. Ensure all on time statutory submissions and payments e.g. Tax, VAT, PAYE etc Applicants must have Grade 12, Bachelor Degree in Finance, Accounting or business administration, 5 years experience is a senior bookkeeping Bookkeeping to trial balance role, Good understanding of FMCG and Merchant systems, Pastel Evolution and Excel is essential, Ability to deal with SARS and statutory submissions, Age between 30 - 45 Skills Strong technically and strong management/conflict management essential Ability to work under pressure, Excellent communication skills, Ability to problem solve, Deadline driven, Abiity to multi task, Analytical, Accurate, Persistent, Organized, Systematic, Not a clock watcher, Own transport, Ability to deal with staff conflict, Stable work history - no job hoppers, Ability to work in a warehouse environment, Passion for bookkeeping. Salary R35 000 - R40 000 max #J-18808-Ljbffr