Senior Bookkeeper (Half Day) - Heriotdale, Johannesburg - Salary R22,000 CTC

About the job Senior Bookkeeper (Half Day) - Heriotdale, Johannesburg - Salary R22,000 CTC

Are you an experienced Senior Bookkeeper looking for a half-day opportunity with excellent benefits and a supportive environment? We are recruiting for a mature, detail-oriented professional with proven expertise in bookkeeping up to Balance Sheet level .

Key Responsibilities

• Monthly invoicing, cashbook reconciliation, and payments
• Monthly creditors processing and reconciliations (limited volume)
• General ledger journals, intercompany loan reconciliations, stock entire,s and month-end journals
• Monthly reporting and analysis up to Balance Sheet
• VAT reconciliations and submissions (every second month)
• Weekly invoicing and reconciling of sales vs production
• Allocation of debtor payments and resolving invoice queries
• Ad hoc support to the senior bookkeeper and gene...