Senior Bookkeeper Gauteng

Green Marble Recruitment is actively recruiting for a Senior Bookkeeper position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

• Experience Level: 10 - 15 years • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng

Financial professionals like Senior Bookkeeper are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.

Your extensive experience in Finance / Accounting / Audit qualifies you for leadership positions. This role offers the chance to shape industry practices and organizational direction.

When applying for this Senior Bookkeeper position, ensure your CV highlights: • Relevant experience matching the 10 - 15 years requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training

The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.

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Our established client is seeking a highly experienced Senior Bookkeeper to join their close-knit, professional team.

Relevant Accounting qualification 10–15 years' bookkeeping experience Full bookkeeping to trial balance  Proactive with strong problem-solving skills Investigative and analytical mindset

Relevant Accounting qualification. 10-20 years of bookkeeping experience. Debtors and Creditors experience. Full bookkeeping to trial balance. Support month-end processes.

Manage the full bookkeeping function through to trial balance. Maintain accurate and complete accounting records. Perform bank, balance sheet and general ledger reconciliations. Prepare monthly journals, accruals and supporting schedules. Support month-end and year-end close processes and provide information required by auditors or external accountants. Manage customer accounts, invoicing, allocations, collections and account queries. Monitor debtor ageing and follow up overdue accounts consistently. Identify collection risks, recurring payment issues and disputed charges. Provide management with practical recommendations to improve collections and cash flow. Manage supplier accounts, invoice processing, allocations and payment schedules. Complete accurate supplier reconciliations and resolve discrepancies promptly. Monitor supplier terms, pricing changes and payment commitments. Identify duplicate charges, unusual cost movements and opportunities for savings. Prepare accurate monthly management reports and supporting schedules. Analyse revenue, gross profit, gross profit percentage, pricing, margins and operating costs. Compare current performance with budgets, targets and historical results. Identify trends, anomalies, margin leakage, pricing concerns and emerging business risks. Explain the reasons behind movements in financial results and provide clear, practical commentary. Recommend actions to improve pricing, profitability, cash flow, cost control and business processes. Present financial information clearly to managers who may not have a finance background.