Stutterheim: Senior Bookkeeper posted by Profile Personnel
Posted on 2025-07-26 00:00:00
Employer | Profile Personnel |
---|---|
Category | Agriculture/Fisheries/Aquaculturist |
Location | Eastern Cape / Stutterheim |
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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