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Hillcrest: Senior Bookkeeper / Accountant

Hillcrest: Senior Bookkeeper / Accountant

Posted on 2025-07-18 00:00:00

Employer Unspecified
Category Accounting / Finance
Location eThekwini  / Hillcrest

Job Summary

About the Company: Our client is a well-established firm within the professional services industry, offering outsourced financial management to a diverse portfolio of clients. They focus on delivering high-quality accounting solutions tailored to meet business compliance and reporting needs. Job Overview: The successful candidate will be responsible for processing monthly transactions, preparing financial reports, and maintaining accurate account records. Duties include working directly with client-supplied documentation and ensuring deadlines are consistently met. This role will also involve on-premise visits to clients when required and overseeing various reconciliations and reporting duties. Key Responsibilities Process source documents received or downloaded electronically. Liaise with clients to ensure timely receipt of all required documentation. Record all bank and petty cash transactions. Reconcile bank and intercompany loan accounts. Raise monthly accruals where applicable. Process inventory adjustments. Identify and raise fixed assets, including disposals and depreciation entries. Maintain and reconcile the fixed asset register. Review debtors and creditors age analysis for irregularities. Verify correct ISA allocations and raise interest provisions. Prepare monthly management accounts. Compile VAT reports for submission by the tax team. Update WIP schedules daily to ensure deadlines are met. Attend to client visits as needed for on-site work. Key Attributes Ability to work under pressure and meet deadlines Self-managed and proactive Strong communication skills Collaborative team player Confident and professional demeanor Requirements Own Vehicle Non-negotiable as may be required to visit clients Tertiary education in Accounting/ Bookkeeping or related field SAICA or SAIPA-accredited accounting degree with completed Articles highly advantageous Minimum of 5 years relevant experience Proficient in Xero, Pastel, and CaseWare Working knowledge of SARS, Efiling and CIPC Remuneration: R20 000 – R25 000 Only shortlisted candidates will be contacted

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