Senior Bookkeeper R300 000 - R450 000 per annum (Experience Dependent) We are seeking a highly skilled Senior Bookkeeper with extensive Xero experience to join our client’s dynamic accounting team. The ideal candidate will be confident managing a portfolio of clients, ensuring accurate financial reporting, and overseeing end-to-end bookkeeping processes. You will play a key role in supporting the firm’s accounting operations and maintaining strong client relationships. This role is perfect for a detail-oriented professional with a strong understanding of accounting principles looking to thrive in an accountancy practice environment. Xero Expertise: Maintain accurate, up-to-date financial records in Xero for a portfolio of clients. Tax Compliance: Oversee all VAT clients, prepare returns, and ensure timely and compliant submissions to HMRC. CIS Management: Manage monthly CIS filings , ensuring all deductions are correctly recorded and submitted on time. Reconciliation: Perform regular bank reconciliation and ensure all control accounts (e.g., VAT, PAYE, wages, bank, and directors’ loan) are reconciled correctly. A/P & A/R: Process supplier invoices, reconcile supplier statements, and manage client invoicing and debt collection (Accounts Payable & Receivable). Credit Control: Proactively monitor aged debtors and chase outstanding payments to maintain healthy client cash flow. Month-End: Prepare and post prepayments, accruals, depreciation, and journals to ensure accurate management accounts. Reporting: Prepare monthly and quarterly management reports , including profit & loss, balance sheet, and cash flow summaries. Client Liaison: Communicate with clients regarding queries, deadlines, and outstanding information in a professional and proactive manner. Payroll Support: Process and post monthly payroll journals, reconcile payroll accounts, and liaise with payroll providers as required. Qualifications & Skills Experience: 5+ years of bookkeeping experience , ideally within an accountancy practice. Experience working with UK based companies is required - knowledge of HMRC tax and CIS. Technical Mastery: Advanced proficiency in Xero accounting software is mandatory. Knowledge: Solid understanding of accounting principles, journal entries, and reconciliation processes. Soft Skills: Strong analytical skills with excellent attention to detail, a commitment to accuracy, and strong communication skills. Time Management: Ability to prioritize and manage multiple clients with varying deadlines. Qualifications (Desirable): Relevant qualification or degree in Accounting or Finance. If you are a proactive Senior Bookkeeper ready to take ownership of complex client portfolios and deliver high-quality financial insights, we encourage you to apply. Disclaimer: If you do not hear back from us within 2 weeks of applying, please consider your application unsuccessful. We thank you for your interest and encourage you to apply for future opportunities. #J-18808-Ljbffr