Senior Bookkeeper Century City Milnerton Cape Town

Our Client in Century City, Milnerton Cape Town is looking for an experienced Senior Bookkeeper with 8 years years’ experience. You will report to the Financial Director. Experiencing on SAGE is an added bonus.

Salary Market Related depends on experience

Min Requirement

Matric
Financial Diploma or degree an added bonus
Sound knowledge of Sage X3 and SAGE Cloud
Excellent computer literacy
Sound knowledge of Microsoft Office, including particularly proficiency in using Excel.
Have experience with SARS Efiling

Responsibilities

Full Bookkeeping/accounting function up to Balance sheets
Processing of purchase invoices, credit card expenses, and expense claims
Recording, obtaining approval, and capturing into Sage
Capture invoices and cashbook transactions
Reconcile accounts payable accounts, control accounts
Reconcile accounts – including but not limited to Bank, PAYE, VAT, Inter-company loans, directors’ loan accounts, debtors, creditors, fixed assets, etc.
Process small (up to 75) monthly payroll on Sage Cloud for Business payroll (monthly)
Analyse accounts and prepare variance analysis
Maintain cashbooks and reconcile bank accounts daily
Assist the Group FM to prepare monthly management accounts, to prepare company accounts and to prepare annual budgets.
Assist Group FM with year-end audit and preparation of statutory accounts Assist with year-end audit requests
VAT – Preparation of monthly VAT returns
Prepare and submit monthly PAYE returns, submit 6 monthly EMP501 returns on Easyfile
Prepare and submit UIF monthly returns

Apply online