Retail Bookkeeper - 4-Month Contract (Muizenburg)

Janine Letizia

Cape Town

On-site

ZAR 156,000 - 257,000

Part time

7 days ago
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Job summary

Janine Letizia in Muizenburg seeks a detail‑oriented Bookkeeper for a 4‑month contract (1 December to 30 April 2027). Responsibilities include capturing invoices, processing cash book entries, and performing reconciliations across supplier, debtor, bank, and general ledger.

The role requires 2–4 years of bookkeeping or financial administration experience, a bookkeeping diploma, and strong Excel skills; familiarity with Sage, Pastel, Xero or QuickBooks is highly valued.

Qualifications

  • 2–4 years bookkeeping or financial administration experience, preferably in retail or multi-site operations.
  • Certificate or diploma in Bookkeeping, Accounting, or a related field.
  • Experience with Sage, Pastel, Xero, QuickBooks, or similar.
  • Strong Microsoft Excel skills and financial recordkeeping.
  • Understanding of basic accounting principles, reconciliations and month-end processes.

Responsibilities

  • Capture supplier, rental, and other finance-related invoices accurately and timeously.
  • Process and allocate cash book entries, including manual bank uploads per store.
  • Perform supplier, rental, debtor, bank, general ledger, and petty cash reconciliations.
  • Prepare month-end journals, including prepayments, accruals, and provisions.
  • Track cash handling, bank charges, fixed costs, and recovery billings.
  • Assist with income statement variance analysis and provide store-level commentary.
  • Maintain organised financial records and support the Accountant with month-end processes.
  • Resolve supplier and internal finance queries in a professional and timely manner.

Skills

Attention to detail
Deadline-driven
Communication skills
Team collaboration

Education

Certificate or diploma in Bookkeeping/Accounting

Tools

Sage
Pastel
Xero
QuickBooks
Microsoft Excel

Job description

Janine Letizia in Muizenburg seeks a detail‑oriented Bookkeeper for a 4‑month contract (1 December to 30 April 2027). Responsibilities include capturing invoices, processing cash book entries, and performing reconciliations across supplier, debtor, bank, and general ledger.

The role requires 2–4 years of bookkeeping or financial administration experience, a bookkeeping diploma, and strong Excel skills; familiarity with Sage, Pastel, Xero or QuickBooks is highly valued.

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