Senior Bookkeeper

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 acco...