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Senior Bookkeeper

Johannesburg South
Salary: Market Related
Job Type: Permanent
Sectors: Accounting
Reference: NFR005009/PvdB

Apply before Nov 24 2024 | 23 Days left

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External Application

Vacancy Details

Employer: Network Recruitment

A leading financial services firm is looking for a Senior Bookkeeper! This person will resume responsibility for the full accounting finance on daily, weekly and monthly timelines for the company.

Duties:

Execute month end reporting procedures
Prepare relevant journals preparation
Undertake sub-ledger reconciliations to the general ledger
Balance sheet substantiation with reconciliations
Perform and assist in the billing process (purchase order, invoicing)
Inter-company reconciliations and confirmations
Sub-ledger analysis
Debtors ageing
Creditors ageing
Fixed asset register (maintenance and depreciation postings)
Support the statutory audit process
Annual budgeting & forecasting
Regular analysis comparing budget to actual results and forecasts
Monthly reporting & preparation of actuals with commentary
Preparation of payments and cashbook
Internal Controls - Ensure compliance with company policies and procedures including finance community guidelines
Reconciliation to accounting records/ERP

Job Experience & Skills Required:

Completed qualification in Accounting.
3-5 years’ experience in bookkeeping or accounting.
Experience with Sage Evolution and Pastel Evolution would be beneficial.
Experience from hospitality industry or gaming would be beneficial.

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.

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About Network Recruitment

Network Recruitment

Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.

Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.

Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.

Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.