Job Description A well-established legal firm is seeking a detail-oriented and experienced Legal Bookkeeper to join their dynamic team in a full-time, hybrid role. The ideal candidate will be responsible for managing the full financial function across multiple entities, ensuring accurate and timely reporting, compliance, and payroll administration. This position requires a proactive individual with strong knowledge of SARS e-Filing, EMP201 & VAT201 submissions, financial reconciliations, and statutory reporting. If you have a solid bookkeeping background - particularly within a legal or professional services environment - and thrive in a structured, high-responsibility role, we'd love to hear from you.
Responsibilities:
SARS e-Filings
Submission of EMP201 & VAT201 returns
Payroll Administration
Processing of monthly salaries and drawings
Month-End Closures
Execution of comprehensive month-end procedures for the company
Financial Reporting
Preparation and submission of detailed month-end financial reports
Account Reconciliations
Bank account and monthly statement reconciliations for DSV and Sasfin
Preparation of Sasfin fee vs. collection reports
Year-End Processing
Completion of year-end procedures for four entities
Support and preparation for annual audits
Compliance and Regulatory Reporting
Submission of LPC, FFC, B-BBEE, Employment Equity, and Skills Development reports
Updating Docomply compliance records
Technical and Ad-Hoc Support
Providing remote technical assistance and handling urgent financial queries
Preparing specific reconciliations and custom financial reports as required
Short-Term Insurance Claims
Managing and processing insurance-related claims
Office Maintenance / Equipment Management
Requirements
Minimum 3-5 years' experience in a similar finance/accounting role
AJS Accounting System experience
Proficiency in SARS e-Filing, with experience in EMP201 and VAT201 submissions
Strong payroll administration skills, including processing of salaries, PAYE, UIF, and drawings
Solid understanding of month-end and year-end closure processes for multiple entities
Hands-on experience with financial reporting and account reconciliations, including bank reconciliations
Working knowledge of Sasfin and DSV reconciliation processes is advantageous
Strong attention to detail in preparing reports such as Sasfin fee vs. collection reports
Experience supporting external audits and year-end processes
Familiarity with compliance reporting including: Legal Practice Council (LPC), Fidelity Fund Certificates (FFC), B-BBEE, Employment Equity (EE), Skills Development, Docomply
Ability to provide remote technical and ad-hoc support when needed
Experience in short-term insurance claims handling
Capable of managing office and equipment maintenance, and basic troubleshooting of IT issues
Excellent problem-solving skills and ability to work independently
Strong communication and interpersonal skills
Benefits
This position is open to a hybrid working structure.