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Job title: Senior Bookkeeper
Employment type: Full Time
Experience: 5 to 10 years
Salary: R16000 to R18000
Job published: 22 November 2021
Job reference no: 3828692630

Job Description


An established and growing FMCG agency, seeks to employ an experienced Bookkeeper to work closely with and report directly to the Managing Director. 


Minimum requirements:

- 3+ years experience working in a similar role

- Completed Financial Management / Accounting National Diploma or relevant tertiary qualification

- Working experience on Sage One and Pastel Partner

- Strong MS Excel knowledge and experience


Responsibilities: (for two small companies)

  • Books up to trial balance
  • Full functions Debtors and Creditors (age analysis, reconciliations, capture payments, follow-up on overdue amounts)
  • Reconcile bank statement
  • Sending out monthly statements
  • Payroll
  • PAYE, VAT, UIF, E-Fling
  • Inventory journals, adjustments
  • Recon Balance Sheet
  • Prepare audit file
  • Monthly management accounts
  • Bi-Annual / Annual IRP5 recons
  • Knowledge of SPAR and SHOPRITE portals would be advantageous
  • Monthly reports for transport, rebates
  • Prepare monthly loans schedules; inter-company transfers and loans
  • Knowledge of Bank Manager and Business Intelligence in Pastel



Able to work alone

Strong work ethic

Team player, willing to help out when needed

Able to work closely with the MD, and open to discussing monthly progress / changes