Senior Bookkeeper (JB5265)

Senior Bookkeeper (JB5265)

Randburg, Johannesburg

R40 – R45,000 CTC per month

Permanent (Monday – Thursday 07:00 to 16:15 Friday 07:00 to 14:45)

We are currently recruiting for a seasoned Senior Bookkeeper to join a stable, fast-paced company operating in the wholesale and distribution sector. This role requires hands-on involvement in all aspects of bookkeeping to trial balance, cashbooks, and income statements, as well as PAYE and customer statements. The ideal candidate will demonstrate long-term stability in previous roles, have solid experience with Pastel Evolution and Sage Payroll, and be confident handling large debtor and creditor books.

Minimum Requirements:

8 to 10 years of solid bookkeeping experience

Proven experience working up to income statement level

Proficient in Pastel Evolution and Sage Payroll

Experience with stock and costing adjustments on Evolution

Strong knowledge of cashbooks, general ledger, debtors, creditors, and income statements

Experience managing debtors’ and creditors of R10 million/month

Previous responsibility for one direct report preferred

Duties and Responsibilities:

Full bookkeeping function to trial balance

Maintain and reconcile cashbooks, including bank postings

Prepare monthly income statements and supporting schedules

Oversee customer and supplier reconciliations

Process and review debtors and creditors

Process monthly payroll using Sage Payroll, including salary calculations, leave tracking, and deductions

Submit EMP201 (monthly PAYE, UIF, SDL) and EMP501 (bi-annual reconciliations) via eFiling

Ensure payroll compliance with SARS and Department of Labour regulations

Generate and distribute employee payslips and manage payroll-related queries

Perform stock and costing adjustments within Evolution

Ensure accuracy and completeness of all general ledger entries

Generate and distribute customer statements

Provide management with accurate financial reports

Maintain strict financial controls and audit readiness

Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.

IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.

Kontak Recruitment Disclaimer:

Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.

Job specifics: Requirements mirror advertisement, duties may adjust for client needs.

Fair process: Fair assessment, only shortlisted candidates contacted due to volume.

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