Senior Bookkeeper : Pomona, Kempton Park

Transport company is seeking a Senior Bookkeeper for Monthly Financial Reporting. This position is based in Kempton Park.

Primary duities:

· Monthly Journals

· Internal Controls

· Reviewing journal packs and submit to manager for review and signature.

· Preparation of reports

· Capture of supplier invoices and recons at month end

· Customer recons at month end and sending statements

· Filing of monthly EMP201 return

· Maintain and update the company’s financial records and transactions

· Prepare and file tax returns and other financial reports

· Conduct regular audits of financial processes and procedures to ensure accuracy and compliance.

· Respond to financial inquiries and provide support to management as needed

· E-Filing

· VAT Reports

· Terms and submissions on E-Filing

Requirements:

* Minimum 5 years experience in financial role

* Financial Accounting degree or equivalent qualification

* Age 30 - 55 years old

* Software : Pastel, MS Excel, MS Word, MS Outlook

* Advanced Excel Skills

* Bookkeeper to Balance Sheet

* Banking and Cashbook experience

* SARS E-Filing experience

* IRP5 submission

* Management Accounts

* Income Statement and Trial Balances