Senior Bookkeeper (JB5265)
Randburg, Johannesburg
R40 – R45,000 CTC per month
Permanent (Monday – Thursday 07:00 to 16:15 | Friday 07:00 to 14:45)

We are currently recruiting for a seasoned Senior Bookkeeper to join a stable, fast-paced company operating in the wholesale and distribution sector. This role requires hands-on involvement in all aspects of bookkeeping to trial balance, cashbooks, and income statements, as well as PAYE and customer statements. The ideal candidate will demonstrate long-term stability in previous roles, have solid experience with Pastel Evolution and Sage Payroll, and be confident handling large debtor and creditor books.

Minimum Requirements:
8 to 10 years of solid bookkeeping experience
Proven experience working up to income statement level
Proficient in Pastel Evolution and Sage Payroll
Experience with stock and costing adjustments on Evolution
Strong knowledge of cashbooks, general ledger, debtors, creditors, and income statements
Experience managing debtors’ and creditors of ±R10 million/month
Previous responsibility for one direct report preferred

Duties and Responsibilities:
Full bookkeeping function to trial balance
Maintain and reconcile cashbooks, including bank postings
Prepare monthly income statements and supporting schedules
Oversee customer and supplier reconciliations
Process and review debtors and creditors
Process monthly payroll using Sage Payroll, including salary calculations, leave tracking, and deductions
Submit EMP201 (monthly PAYE, UIF, SDL) and EMP501 (bi-annual reconciliations) via eFiling
Ensure payroll compliance with SARS and Department of Labour regulations
Generate and distribute employee payslips and manage payroll-related queries
Perform stock and costing adjustments within Evolution
Ensure accuracy and completeness of all general ledger entries
Generate and distribute customer statements
Provide management with accurate financial reports
Maintain strict financial controls and audit readiness

Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.

IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.

Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
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Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
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