Senior Bookkeeper - Centurion, South Africa - Sentinel Staffing Services
Description
Full bookkeeping function including but not limited to:
- Supplier processing, allocations of payments and reconciliations.
- Credit control and collections.
- Customer processing, allocations of payments and reconciliations.
- Loading of payments for release.
- All Cashbooks and reconciliations.
- Cashflow monitoring and projections.
- Sars related filing
- VAT, PAYE, Tax Clearance, IRP5's etc.
- Reconciling payroll to accounting software.
- Maintain fixed asset register.
- Depreciation of Assets.
- Monthly management accounts and trial balance analysis for management.
- Creation of quotes/sales orders.
- Timesheet calculations & payroll.
- Assisting with related staff queries
- Regular backups and archiving.
- Procurement/Supply Chain Management participation
- EE management/administration and submissions
Profile
- This person must be excellent in Excel, has Sage Pastel and payroll experience
- Minimum 5 years' experience in a full bookkeeper role
- Experience in EE submissions, management as they will have to drive the EE plan
- Detailorientated.
- Ability to work with mínimal supervision
For more information please contact:
**Michelle
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