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Durban: Senior Bookkeeper posted by Sandi Crowther Recruitment

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Job Description

Must have hands-on experience with capturing bank statements in Pastel, performing reconciliations, and managing both debtors and creditors. Must possess a comprehensive accounting background and be actively involved in the full accounting process – not just reviewing procedures, but directly executing the accounting tasks.

Key Responsibilities include:

  • Accounts payable: invoice processing, payments, and electronic filing
  • Cash book and general ledger: bank reconciliations, journals, month-end processes
  • Fixed assets: asset tracking, disposals, and journal entries
  • Statutory returns: VAT201, EMP submissions
  • Monthly management accounts: variance reports, intercompany transactions, BIC reporting
  • Annual financials: lead schedules, asset registers, auditor support
  • General: filing, audit preparation, budget assistance
Requirements:
  • Relevant Accounting qualification (Degree / Diploma)
  • Bookkeeping experience is essential
  • Proficient in Pastel or similar accounting systems
  • Strong command of MS Office

Apply: *****@*****.co.za



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