Our client is seeking a
detail-oriented and experienced Senior Bookkeeper to join their finance
team. This is a full-function bookkeeping role with exposure to
accountant-level responsibilities, making it ideal for someone who enjoys
taking ownership of the finance function in a dynamic environment.

Responsibilities:

• 
  Prepare
  monthly Income Statements, Balance Sheets, and management reports.
• 
  Process and
  reconcile bank accounts, petty cash, and General Ledger accounts.
• 
  Reconcile
  debtors and creditors to the General Ledger.
• 
  Monitor and
  review financial transactions to ensure accuracy.
• 
  Process and
  authorize journal entries.
• 
  Review and
  assist with creditors' reconciliations.
• 
  Prepare
  monthly payroll journals and reconcile staff loan accounts.
• 
  Prepare the
  finance function for year-end audits, including audit schedules and supporting
  documentation.
• 
  Assist with
  budgets and financial planning.
• 
  Prepare and
  submit statutory returns.
• 
  Maintain
  the fixed asset register.
• 
  Reconcile
  sundry creditor accounts.
• 
  Oversee the
  day-to-day activities of the accounts department and support the finance team.

Personal Attributes:

• 
  Highly
  organized and methodical.
• 
  Excellent
  analytical and problem-solving skills.
• 
  High level
  of accuracy and attention to detail.
• 
  Strong
  communication and interpersonal skills.
• 
  Able to
  manage multiple priorities in a deadline-driven environment.
• 
  Professional,
  trustworthy, and proactive.

Requirements

• 
  Relevant
  qualification in Accounting, Bookkeeping, or Finance.
• 
  5+ years'
  experience in a full-function bookkeeping role.
• 
  Experience
  preparing management accounts.
• 
  Strong
  knowledge of General Ledger reconciliations.
• 
  Experience
  with debtors, creditors, bank reconciliations, journals, and month-end
  processes.
• 
  Experience
  preparing for year-end audits.
• 
  Sound
  understanding of statutory compliance and financial reporting.
• 
  Proficient
  in Microsoft Excel.
• 
  Strong
  attention to detail and excellent organizational skills.
• 
  Ability to
  work independently and meet deadlines.