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Stutterheim: Senior Bookkeeper posted by Profile Personnel

Stutterheim: Senior Bookkeeper posted by Profile Personnel

Posted on 2025-07-26 00:00:00

Job Summary

Well-established company based in Stutterheim are seeking a qualified and experienced applicant to join their dynamic team

REQUIREMENTS:

  • Accounting/bookkeeping qualification or Relevant experience in accounting field
  • Solid understanding of Accounting Principles
  • High level of Excel spreadsheet competence
  • Sage ERP experience preferential
  • High degree of accuracy, attention to detail and organised
  • Comprehensive analytical skills
  • Proven Administrative experience

JOB DESCRIPTION:

  • Daily/monthly processing of data entries to ERP system (SAGE)
  • Ensuring accuracy of the General Ledger
  • Bookkeeping up to Trial Balance
  • Calculating VAT due to/from SARS and submission of VAT returns
  • VAT reconciliations
  • Review of Debtors and Creditors reconciliations
  • Preparing reconciliations for Balance sheet accounts
  • Monitoring of Junior clerical accounting staff
  • Support and training to other administrative employees, assisting with queries and daily issues
  • Assist with Stores controls and stock counts
  • Year end audit handling queries and providing supporting documentation
  • Processing of Intercompany transactions
  • Administrative tasks:
    • Manage monthly clinic orders
    • Aviation:
      • Reminders and confirmation of MPI
      • Assistance with renewal of COA
    • Manage the Vehicle registration certificates process:
      • Obtain the certificates once the HP is complete
      • Ensure the completeness and safe keeping of certificates

Should you wish to apply please submit your CV through for consideration.

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.

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