Senior Bookkeeper - Heriotdale, Johannesburg - Salary R22, 000 CTC

Are you an experienced Senior Bookkeeper looking for a half-day opportunity with excellent benefits and a supportive environment?
We are recruiting for a mature, detail-oriented professional with proven expertise in bookkeeping up to Balance Sheet level.

You will take ownership of the full bookkeeping function for three entities (one larger, two smaller), including:

• Monthly invoicing, cashbook reconciliation, and payments

• Monthly creditors processing and reconciliations (limited volume)

• General ledger journals, intercompany loan reconciliations, stock entire,s and month-end journals

• Monthly reporting and analysis up to Balance Sheet

• VAT reconciliations and submissions (every second month)

• Weekly invoicing and reconciling of sales vs production

• Allocation of debtor payments and resolving invoice queries

• Ad hoc support to the senior bookkeeper and general office assistance

Systems used: Syspro Version 8.0 (training provided) and Microsoft Office 365.

• 15+ years experience as a senior bookkeeper

• Bookkeeping Diploma (up to Balance Sheet) will be verified

• Ability to work independently in a fast-paced environment

• Strong attention to detail and initiative

• Positive references and a clear credit record

• Willingness to undergo a competency test

Benefits:

• 50% contribution towards medical aid

• 10.75% contribution towards pension fund