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Cape Town City Centre: Senior Bookkeeper

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Job Description

Key Responsibilities: Importing bank statements and reconciling banks. Scrutinising bank statements daily and investigating abnormal transactions. Reviewing creditor invoices posted by creditors clerks Processing sales invoices and ad hoc debtor invoicing. Preparing monthly management accounts for all companies in the group. Accounting for loan account transactions. Fixed asset register maintenance. Review monthly petty cash reconciliation and cash counts. Ensuring all petty cash expenditure is authorised by department manager/director prior to the issuance of petty cash and that valid slips and proof of expenditure is obtained. Inventory and WIP reconciliations. Raising TDE provisions and inventory on the system. Provisions and accruals postings. Balance sheet and income statement reconciliations. VAT submissions for all entities. Income tax and provisional tax calculations and submissions for all entities. Handling SARS queries on VAT and income tax. Accounting for investments and fair value adjustments. Assisting with audit preparations. Requirements: Qualification in Accounting or Bookkeeping Strong Excel and Xero skills Experience in multiple entity environment Experience in the property industry advantageous



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Cape Town City Centre: Senior Bookkeeper

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Job Description

Location Western Cape, Cape Town Requirements: 57 years proven bookkeeping and payroll experience (tourism industry advantageous but not required) Bookkeeping/Accounting qualification (Diploma or Degree). Proficiency in Sage and related accounting systems Strong MS Excel skills Knowledge of tour operator/reservation systems (advantageous, but not required) Responsibilities: Financial Management Full bookkeeping function, including accounts payable and accounts receivable Payroll administration, statutory compliance including relevant tax requirements, and financial reporting Supplier reconciliations (hotels, Travel partners, service providers) Bank, cash, and credit card reconciliations Client payments, deposits, and refunds Cash flow monitoring and forecasting Preparation of management accounts and financial reports Audit readiness and support for external auditors Implementation of strong internal controls Payroll & Tax Compliance Monthly payroll processing, including salaries, overtime, and commissions Ensure compliance with PAYE, UIF, SDL, and statutory submissions Maintain accurate and confidential payroll records Submission of VAT, PAYE, and other statutory returns Collaborate and oversee corporate tax submissions and compliance with tax advisors Team & Operations Support Collaborate with reservations and operations teams on tour-related costs and margins Provide financial insights for decision-making Train and supervise junior finance staff where required How to apply:



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Cape Town City Centre: Senior Bookkeeper

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Job Description

Key Responsibilities: Bookkeeping functions for multi-entities Balance sheet and income statement reconciliations. Debtors/creditors Invoicing VAT and audit assistance Income tax and provisional tax calculations Processing Data analysis Requirements: Relevant Bookkeeping qualification 3/4 years Bookkeeping experience (property industry advantageous) Enthusiastic and ambitious Strong Excel skills Xero experience Multi-entity experience a must



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View Job  Cape Town: Salesperson posted by Hire Resolve

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Cape Town City Centre: Senior Bookkeeper

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Job Description

Key Responsibilities: Full bookkeeping function up to trial balance. Maintain and reconcile general ledger accounts. Manage accounts payable and accounts receivable. Process bank reconciliations, cashbooks, and journals. Preparation and submission of VAT, PAYE, and other statutory returns. Assist with monthly management accounts. Support annual audit process with external auditors. Oversee and mentor junior bookkeeping staff (if applicable). Ensure compliance with company policies, internal controls, and accounting standards. Liaise with external stakeholders (auditors, SARS, suppliers, clients). Requirements: Relevant Finance/Accounting qualification (Diploma or Degree advantageous). Minimum 5 years bookkeeping experience, with at least 2 years in a senior role. Strong knowledge of accounting principles and legislation. Proficiency in accounting software (e.g., Xero, Pastel, Sage, QuickBooks) and MS Excel. Excellent attention to detail and accuracy. Strong organisational and problem-solving skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills.



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Posted in Jobs in Cape Peninsula, Jobs in Cape Town City Centre, Jobs in Cape Town Region

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Cape Town City Centre: Senior Bookkeeper

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Job Description

Key Responsibilities: Importing bank statements and reconciling banks. Scrutinising bank statements daily and investigating abnormal transactions. Reviewing creditor invoices posted by creditors clerks Processing sales invoices and ad hoc debtor invoicing. Preparing monthly management accounts for all companies in the group. Accounting for loan account transactions. Fixed asset register maintenance. Review monthly petty cash reconciliation and cash counts. Ensuring all petty cash expenditure is authorised by department manager/director prior to the issuance of petty cash and that valid slips and proof of expenditure is obtained. Inventory and WIP reconciliations. Raising TDE provisions and inventory on the system. Provisions and accruals postings. Balance sheet and income statement reconciliations. VAT submissions for all entities. Income tax and provisional tax calculations and submissions for all entities. Handling SARS queries on VAT and income tax. Accounting for investments and fair value adjustments. Assisting with audit preparations. Requirements: Qualification in Accounting or Bookkeeping At least 3 years working experience in hospitality and/or property industry Strong Excel and Xero skills Experience in multiple entity environment Must reside in Southern Suburbs Hotel experience hugely advantageous



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View Job  Johannesburg North: Financial Accountant posted by Network Finance


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Cape Town City Centre: Senior Bookkeeper

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Job Description

Job Description: My client is a respected and dynamic firm dedicated to providing professional accounting and financial services to a wide range of clients, is seeking an experienced Senior Bookkeeper to join their Century City team. If you are a self-motivated, detail-oriented professional with excellent bookkeeping skills, I would love to hear from you. Location: Century City, Cape Town Key Responsibilities: Full bookkeeping function to trial balance VAT calculations, reconciliations, and submissions Payroll processing using SimplePay Maintain accurate financial records and ledgers Process supplier invoices, bank reconciliations, and journals Assist with management reports and year-end preparations Requirements: Matric bookkeeping qualification Proven experience as a senior bookkeeper (minimum 5 years) Strong knowledge of VAT regulations and payroll processing Proficient in Xero and SimplePay Excellent attention to detail and accuracy Strong organisational and time management skills Ability to work independently and meet deadlines Application Process:



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Cape Town City Centre: Senior Bookkeeper

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Job Description

About the Role A well-established accounting and audit firm in Durbanville is seeking a Senior Bookkeeper / Accounting Clerk to join their growing team. This opportunity offers exposure to a wide variety of clients and industries, while working in a supportive environment that values initiative, adaptability, and accountability. Key Responsibilities Senior Bookkeeper Full bookkeeping function up to Trial Balance (TB) for multiple clients Bank reconciliations and accurate financial record maintenance Preparation and submission of VAT201, EMP201, and EMP501 returns via SARS e-filing Debtors and creditors management Assist with audits and prepare working papers for auditors Maintain fixed asset register Compile financial statements (advantageous but not essential) Accounting Clerk Independently manage client portfolios Process monthly financial records up to Trial Balance Reconcile debtors and creditors, prepare management accounts, and provide insights Draft financial statements in line with accounting standards Prepare and submit EMP201, VAT201, ITR12, and IT14 returns Perform journals, provisions, VAT reconciliations, tax calculations, and asset register updates Communicate confidently with clients and provide solutions Requirements Senior Bookkeeper Tertiary qualification in Finance/Accounting Minimum 3 years bookkeeping/accounting experience Proficient in Pastel, Sage, and Xero Strong attention to detail and computer literacy Own reliable transport Accounting Clerk Degree in Accounting (completed or in progress preferred) Prior experience in an audit/accounting firm advantageous Strong Excel and computer literacy skills Why Join? Exposure to diverse industries and client portfolios A collaborative, professional team environment Recognition for your contributions and opportunities to grow
View Job  Cape Town: Qualified /Semi Qualified CA (SA) posted by Goldman Tech



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Gauteng: Graphic Designer posted by Energy at Work Projects

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Key Responsibilities:Perform costing functions including volume, price, and cost analysisConduct ongoing analysis of process constraints, margin analysis,...

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