Balance Sheet Bookkeeper for Manufacturing Finance

JVR Software; Johannesburg; On-site; ZAR 203,000 - 243,000; Full time

Job summary

JVR Software in Gauteng is seeking a Bookkeeper to Balance Sheet to own the full finance function within a manufacturing environment. You will manage stock, inventory, manufacturing transactions, and month-end reporting.

The role offers exposure to VAT, reconciliations, fixed assets, and audit preparation, with a hands-on finance function in a busy operation. The ideal candidate has 5+ years' experience and strong Excel skills.

Qualifications

• Diploma or Degree in Accounting, Finance, or a related field.
• Minimum 5 years’ experience as a Bookkeeper to Balance Sheet.
• Manufacturing, FMCG, engineering, or production environment experience preferred.
• Strong understanding of inventory, stock reconciliations, and manufacturing finance processes.
• Proven experience preparing month‑end accounts and balance sheet reconciliations.

Responsibilities

• Manage the full bookkeeping function up to balance sheet.
• Process supplier invoices, customer receipts, and daily cashbook transactions.
• Perform bank, creditor, debtor, and general ledger reconciliations.
• Prepare monthly journals, accruals, prepayments, and balance sheet reconciliations.
• Assist with inventory reconciliations and ensure stock- related integrity.
• Process VAT returns and assist with statutory submissions.
• Support month-end and year-end reporting, including audit preparation.
• Maintain the fixed asset register and depreciation schedules.
• Ensure compliance with company financial controls and accounting standards.

Skills

Advanced Excel

Reconciliation

Attention to detail

Deadline management

Education

Diploma or Degree in Accounting/Finance

Tools

Syspro

Sage Evolution

SAP

Pastel

Job description

JVR Software in Gauteng is seeking a Bookkeeper to Balance Sheet to own the full finance function within a manufacturing environment. You will manage stock, inventory, manufacturing transactions, and month-end reporting.

The role offers exposure to VAT, reconciliations, fixed assets, and audit preparation, with a hands-on finance function in a busy operation. The ideal candidate has 5+ years' experience and strong Excel skills.