Bookkeeper: Management Reporting & Reconciliations

SET Recruitment Consultants; Germiston; On-site; ZAR 250,000 - 350,000; Full time

Job summary

SET Recruitment Consultants is seeking a skilled Bookkeeper in Germiston, South Africa to support management reporting and financial analysis across divisions. The position involves preparing month-end reporting, balance sheet reconciliations, and ensuring data integrity in financial systems.

With a minimum of 3-5 years' experience in finance support, the ideal candidate will have strong Excel skills and attention to detail. This is an opportunity to contribute effectively to financial controls and reporting while supporting multiple teams.

Qualifications

• 3–5 years’ experience in bookkeeping or finance support role.
• Strong experience in reconciliations and month-end processes.
• Exposure to management reporting environments preferred.

Responsibilities

• Assist with preparation of monthly management accounts.
• Prepare and maintain monthly balance sheet reconciliations.
• Perform variance analysis on revenue, costs, and key expense lines.
• Ensure accuracy and integrity of financial data across ERP.
• Provide backup support for other finance functions.

Skills

Strong numerical and analytical ability

High attention to detail and accuracy

Strong Excel skills

Reconciliation skills

Organizational capability

Education

Matric

Tertiary qualification in Accounting/Finance

Job description

SET Recruitment Consultants is seeking a skilled Bookkeeper in Germiston, South Africa to support management reporting and financial analysis across divisions. The position involves preparing month-end reporting, balance sheet reconciliations, and ensuring data integrity in financial systems.

With a minimum of 3-5 years' experience in finance support, the ideal candidate will have strong Excel skills and attention to detail. This is an opportunity to contribute effectively to financial controls and reporting while supporting multiple teams.