Accountant / Bookkeeper

Network Finance; Midrand; On-site; ZAR 360,000 - 540,000; Full time

Job summary

Network Finance in Gauteng seeks an experienced Finance Professional to join our team as a full-time bookkeeper/accountant. You will manage full bookkeeping functions up to trial balance and financial statements for two branches, ensuring accurate ledger maintenance.

You will handle AP/AR, bank reconciliations, VAT submissions, month-end and year-end support, and produce management reports with clear financial analysis.

Qualifications

• Minimum 5 years' relevant accounting / bookkeeping experience.
• Experience overseeing financial administration for two branches is preferred.
• Strong numerical and analytical skills.

Responsibilities

• Full bookkeeping function up to trial balance and financial statements.
• Maintain and reconcile the General Ledger.
• Inventory accounting and stock reconciliations.
• Accounts payable and accounts receivable management.
• Bank reconciliations and cashbook processing.
• VAT submissions and statutory compliance.
• Assist with month-end and year-end processes.
• Financial reporting and analysis for management.
• Ensure accurate and timely financial record-keeping across both branches.

Skills

Excel

Education

National Diploma in Accounting/Finance/Bookkeeping

Tools

SAP Business One

Sage

Job description

Minimum Requirements:

• National Diploma in Accounting, Finance, Bookkeeping or related field (Advantageous)
• Minimum 5 years' relevant accounting / bookkeeping experience
• Experience managing accounts for multiple branches
• Advanced Microsoft Excel skills
• Working knowledge of SAP Business One and Sage

Non-Negotiable Requirements:

• Experience overseeing financial administration for two branches
• Preparation of Financial Statements
• General Ledger reconciliations and maintenance
• Inventory management experience
• Full bookkeeping / accounting function experience

Key Responsibilities:

• Full bookkeeping function up to trial balance and financial statements
• Maintain and reconcile the General Ledger
• Inventory accounting and stock reconciliations
• Accounts payable and accounts receivable management
• Bank reconciliations and cashbook processing
• VAT submissions and statutory compliance
• Assist with month-end and year-end processes
• Financial reporting and analysis for management
• Ensure accurate and timely financial record-keeping across both branches

Skills & Competencies:

• Strong attention to detail
• Excellent numerical and analytical skills
• Ability to work independently and meet deadlines
• Strong organizational and communication skills