Howick: Senior Bookkeeper posted by Kerry Kopp Consulting
Posted on 2025-07-14 00:00:00
| Employer | Kerry Kopp Consulting |
|---|---|
| Category | Finance/Accounting Management |
| Location | Kwazulu-Natal / Howick |
Job Summary
- Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirement compliance
- Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures
- Maintains subsidiary accounts by verifying, allocating, and posting transactions
- Balances subsidiary accounts by reconciling entries
- Maintains general ledger by transferring subsidiary account summaries
- Balances general ledger by preparing a trial balance; reconciling entries
- Maintains historical records by filing documents both electronically and paper based.
- Prepares monthly management reports for clients by collecting, analysing, and summarizing account information.
- Submission of statutory reports/returns to SARS / DOL including but not limited to EMP201/EMP501/UIF/VAT201/COIDA.
- Prepare annual reports and paperwork for Auditors to prepare AFS
- Payroll – set up, maintenance and processing – weekly / bi-weekly / monthly salaries and wages – leave etc etc.
- Client liaison
- Maintain multiple sets of books for a variety of clients.
Competencies
- Pastel Partner / Sage Online / Quickbooks
- MS Office (Word;Excel;Outlook etc)
Desired Experience/Education
- 5 years plus Bookkeeping and Payroll experience
- Previously worked/employed in the bookkeeping/accounting industry
- Any relevant tertiary or certificates an advantage
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