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Senior Bookkeeper

Job Description - Senior Bookkeeper

A well-established construction and maintenance company is seeking an experienced Senior Bookkeeper to take full ownership of their finance function. You will be the go-to person for all financial matters, reporting directly to management and working within a small, busy office environment. Solid experience with financial statements and reports, VAT returns, SARS, wages, TAX returns, income statements. 

We are seeking a candidate who "knows the job inside out," possesses the maturity to manage office operations without supervision, and takes immense pride in maintaining a clean, compliant, and current set of books.

Key Responsibilities

  • Full Bookkeeping Cycle: Execute the complete accounting function through to Trial Balance, ensuring meticulous accuracy in all financial records.

  • Statutory Compliance: Manage the end-to-end SARS e-Filing process, including the preparation and submission of VAT (VAT201) and PAYE (EMP201).

  • Cash Flow & Ledger Management: Direct all accounts payable and receivable, perform rigorous bank reconciliations, and provide daily cash flow monitoring.

  • Construction Financial Control: Drive job costing and project expense tracking specifically across electrical and maintenance contracts to ensure project profitability.

  • Management Reporting: Compile comprehensive monthly management reports and maintain the fixed asset register.

  • Audit & Year-End: Proactively prepare the year-end audit file to ensure a seamless external review process.

  • Commercial Support: Utilise advanced Excel skills to maintain cost schedules and pricing models that support tender and quotation submissions.

  • Office Administration: Lead all office administrative functions, serving as the central point of coordination for the business.




Requirements

  • Experience: Significant experience as a Bookkeeper, specifically within the construction, engineering, or maintenance industries.

  • Bcom or similar qualification 

  • Technical Mastery: Deep, practical knowledge of bookkeeping principles—this is a "hit the ground running" role that requires immediate independence.

  • Management Capability: Proven ability to manage office administration and processes without needing to be managed yourself.

  • Attention to Detail: A disciplined approach to compliance and a commitment to keeping financial records up to date.

Required Software Skills

  • Xero: Advanced proficiency is essential for daily financial management.

  • Microsoft Excel: High-level capability for cost scheduling and financial modelling.

  • SARS e-Filing: Expert-level navigation for all statutory submissions.

  • Sage Pastel: Proficiency in managing the full cycle through to Trial Balance.



Benefits

  • A high-trust environment where your expertise is respected and you are given the space to lead the administrative function.

  • Impact: A role where your "clean books" and precise costing directly contribute to the success of regional construction and maintenance projects.

  • Permanent position.

  • Established company. 



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