Our client is seeking an experienced Senior Legal Bookkeeper to manage and reconcile business and trust accounts, ensure compliance with legal requirements, and support financial reporting within a structured and professional environment.
Responsibilities
Bookkeeping
Full bookkeeping for business and trust accounts up to trial balance
Day-end and monthend processing
Preparation of Management Accounts
Business bank recons on major banks
Posting of business Journals/EFTS/Fees
Posting of year-end Journals,
General Ledger Reconciliations
Trust interest and charges reconciliations
Creditor reconciliations
Knowledge of Sec 86(4) investments and processing in the various banks
BEE yearly compilation and assistance
SASSETA compilation and online submission
VAT reconciliations and submissions
Preparation for auditors
Payroll
Preparation of payroll on Sage Pastel Payroll for the company, including PAYE submission
Basic HR administration, including leave records and employment documentation
EMP 201 submissions and UIF electronic declarations
EMP 501 bi-annual and annual submissions
Annual COIDA returns
Requirements
Tertiary Accounting qualification (Diploma or Degree)
Minimum 3+ years' experience in a Senior Legal Bookkeeper role
Solid understanding of trust accounting and legal compliance
Experience working with Lawpac and Sage Payroll
Strong attention to detail and ability to work independently