Centurion: Accountant / Senior Bookkeeper posted by Network Finance

JVR Software; Centurion; On-site; ZAR 420,000 - 660,000; Full time

Job summary

JVR Software in Centurion, South Africa, is hiring for a senior accounting role overseeing bookkeeping up to trial balance and financial statements across two branches. You will manage the General Ledger, inventories, and statutory compliance while handling accounts payable/receivable and VAT submissions.

The ideal candidate has a National Diploma in Accounting with at least 5 years’ experience, advanced Excel skills, and working knowledge of SAP Business One and Sage.

Qualifications

• National Diploma in Accounting, Finance, Bookkeeping or related field.
• 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

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

Advanced Microsoft Excel

Attention to detail

Numerical skills

Analytical skills

Independent & deadline-driven

Organisational & communication

Education

National Diploma in Accounting, Finance, Bookkeeping or related field

Tools

SAP Business One

Sage

Job description

• 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

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

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 organisational and communication skills