Senior Bookkeeper

Job Description

• Maintain accurate day-to-day financial records across GL, AP, AR and fixed assets
• Perform complex balance sheet, bank, petty cash, FX and inter-company reconciliations
• Manage foreign exchange processing, supplier payments and forward exchange contracts (FECs)
• Ensure accurate monthly pricing updates, account corrections and customer receipts allocation
• Process online banking transactions, cashbooks and payment runs
• Run the full monthly payroll cycle for ±140 employees using Sage Payroll
• Manage PAYE, UIF and SDL returns and submissions
• Prepare and submit mid-year and annual payroll tax returns (IRP5s) via eFiling/EasyFile
• Produce and maintain detailed financial and statistical spreadsheets for reporting and audits
• Prepare audit schedules, reconciliations and supporting documentation for annual external audits
• Maintain data integrity within the financia...