Junior Bookkeeper: Ledger, VAT & Reconciliation

Dante Personnel; Pretoria; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A recruitment agency is seeking candidates proficient in financial record management to capture and reconcile transactions using Pastel Accounting in Pretoria. Responsibilities include managing general ledger, processing invoices, assisting with VAT submissions, and ensuring accurate recordkeeping. Ideal candidates should demonstrate attention to detail and be capable of supporting management reports and year-end procedures in a professional environment.

Responsibilities

• Capture, process, and reconcile daily transactions on Pastel Accounting.
• Maintain accurate general ledger, debtors, creditors, and cashbook records.
• Process invoices, credit notes, and perform bank reconciliations.
• Assist with VAT calculations and submissions on SARS eFiling.
• Update fixed asset register and reconcile statements.
• Support monthly management reports and year-end procedures.
• Ensure proper filing and recordkeeping.

Job description

A recruitment agency is seeking candidates proficient in financial record management to capture and reconcile transactions using Pastel Accounting in Pretoria. Responsibilities include managing general ledger, processing invoices, assisting with VAT submissions, and ensuring accurate recordkeeping. Ideal candidates should demonstrate attention to detail and be capable of supporting management reports and year-end procedures in a professional environment.