What the job is: This is a full-time Senior Bookkeeper position with a client company in the insurance industry, based in Parktown, Gauteng. The role involves managing the entire accounting function, including preparing monthly financial reports for management. You will ensure accurate financial records, handle reconciliations, and support compliance with legal requirements.

What you will do:
- Maintain the general ledger and ensure all financial records are accurate and up to date
- Process and reconcile accounts payable and accounts receivable
- Capture and record journal entries
- Perform regular bank, cashbook, and general ledger reconciliations
- Manage fixed asset registers and depreciation schedules
- Handle petty cash and employee expense claims
- Prepare monthly balance sheet reconciliations and process accruals, provisions, and prepayments
- Prepare and submit monthly management accounts
- Assist with budgeting and cash flow forecasting
- Prepare VAT calculations and submissions, and handle PAYE, UIF, and statutory filings
- Support audit preparations and work with external auditors
- Review internal financial controls and suggest improvements

What you need:
- Bachelor of Commerce degree in Accounting
- 3 to 5 years of relevant accounting/bookkeeping experience
- Proven experience in preparing monthly management accounts
- Strong understanding of accounting principles and financial reconciliations
- Proficiency in Microsoft Excel
- Experience with Sage or Pastel accounting software
- Ability to analyze financial data and solve problems effectively
- Attention to detail, accuracy, and ability to work independently
- Strong communication, organizational, and integrity skills

What you will get:
- Competitive salary based on qualifications and experience
- Permanent position with job security and growth opportunities in the insurance industry