Bookkeeper

Set Consulting; Gauteng; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A financial consulting firm in Johannesburg, Gauteng, is seeking a skilled Bookkeeper to maintain accurate financial records and support various businesses. The successful candidate will oversee daily financial transactions, maintain the general ledger, prepare management accounts, and ensure compliance with accounting regulations. A tertiary qualification in Accounting and 3 years of experience in a similar role are required. The role offers a market-related salary and the opportunity to enhance financial processes.

Qualifications

• Minimum of 3 years' experience in a similar role.
• Ability to work collaboratively in a team environment.
• Results-driven with a 'can do' attitude.

Responsibilities

• Manage day-to-day finance administration of the business.
• Maintain accurate records of all financial transactions.
• Prepare and analyse monthly management accounts.
• Perform month-end close procedures.
• Manage cash book and bank reconciliations.

Skills

Strong communication skills

Attention to detail

Efficiency

Diligence

Team collaboration

Customer service orientation

Resilience

Education

Tertiary qualification in Accounting, Finance, or related field

Tools

Xero accounting software

Job description

SUMMARY : POSITION INFO :

Bookkeeper

Market-related Salary

Johannesburg, Gauteng

Overview of the Role :

The Bookkeeper is responsible for maintaining accurate financial records and providing essential support across multiple businesses.

This role ensures precise recording of daily financial transactions while adhering to accounting standards and regulations.

The Bookkeeper reports to the Financial Manager.

Key Responsibilities :

Manage day-to-day finance administration of the business.

Maintain accurate records of all financial transactions.

Prepare and analyse monthly management accounts, providing insights and recommendations.

Update and maintain the general ledger for accuracy.

Perform month-end close procedures, including trial balances, journal entries, and reconciliations.

Manage cash book, bank reconciliations, debtors and creditors reconciliations, and fixed asset register maintenance.

Handle local and foreign supplier payments efficiently.

Prepare and submit accurate SARS returns, including PAYE, VAT, and Income Tax.

Prepare financial records and assist auditors during the annual audit.

Provide support for the annual budgeting process.

Identify opportunities to enhance and streamline financial processes.

Qualifications, Skills & Experience :

Tertiary qualification in Accounting, Finance, or related field.

Minimum of 3 years' experience in a similar role.

Experience with Xero accounting software is an advantage.

Strong communication skills, attention to detail, efficiency, and diligence.

Ability to work collaboratively in a team environment.

High levels of professionalism and customer service orientation.

Results-driven with a "can do" attitude and resilience.

If you are not contacted within 2 weeks of your application,