Senior Bookkeeper

REQUIREMENTS:
Matric
Tertiary qualification advantageous
Min 6 - 8 years experience in similar role
Own vehicle
Solid computer literacy
Excellent attention to detail
Good team player attributes
Working hours: 9am 6pm & 10am 7pm

DUTIES:
Reporting to the Financial Manager
Bookkeeping to Balance Sheet
Knowledge of Management Accounts
Implement all general accounting practices with accordance to Homeowners Association (HOA)
Monitor all credit and debts transactions
Management reports with month end
Processing bank statements
Reconciliation of bank accounts
Ensure transactions are accurately and timeously processing
Emailing monthly statements to residents
Monitor petty cash
Capture of all new member on accounting package
Facilitate payments on invoices received
Manage Audit procedures with accordance to Homeowners Association (HOA)
Manage Year End Audits
Manage monthly remuneration to all staff
Monitor all garnishing orders for staff
Paye / UIF / SDL
Control and manage monthly contracts
SALARY: Depending on experience
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