Senior Bookkeeper
Location
midrand, midrand
Job Type
Full-time
Category
Other-General
Posted
June 15, 2026
Essential functions and responsibilities:
- Full Bookkeeping function to Trial Balance
- Full functions Debtors on Sage X3 and Access, presently operating on 2 Systems
- Full function Creditors on Sage X3 and all Manual Remittances
- Excel Sales summary analysis
- Age Receivables analysis
- Purchasing and placing orders where required
- Purchases Journal
- Petty Cash Control
- Fleet card schedules and reconciliations
- Income and Expense schedules
- Stock counts and Stock control management
- Preparation of journal entries and general ledger and various account reconciliations
- Completion of the bank reconciliation
- Analyse performance against budgets
- Managing daily/ monthly cash flows
- Debtors and creditors reconciliation
- Inventory control and processing of inventory journals
- General ledger reconciliation
- Financial Report...