Key Responsibilities: Maintain accurate and up-to-date financial records for the dealership. Process debtors and creditors : invoicing, reconciliations, collections, and payments. Handle bank reconciliations , cashbook processing, and petty cash management. Prepare and capture journal entries and ensure correct allocation of accounts. Reconcile vehicle stock, parts inventory, and workshop transactions to ensure accuracy. Assist with VAT, PAYE, and statutory returns . Prepare monthly management accounts and financial reports . Support auditors with required financial documentation during year-end audits. Monitor expense control and highlight variances to management. Ensure compliance with company policies, internal controls, and automotive industry regulations . Key Competencies & Skills: Strong knowledge of accounting and bookkeeping principles . Experience in debtors, creditors, reconciliations, and cash flow management . Proficiency in MS Excel (advanced formulas, Pivot Tables, reporting). Experience with dealership accounting systems (e.g., Automate, Evolve, Kerridge, or Pinnacle) High level of accuracy, attention to detail, and problem-solving ability . Ability to work under pressure and meet strict deadlines. Strong communication skills and the ability to liaise with multiple departments (sales, parts, service). Confidentiality, integrity, and professionalism in handling financial data. Requirements: Grade 12 / Matric with accounting as a subject (essential). A relevant financial/accounting qualification (Diploma or Certificate) advantageous. Minimum 35 years bookkeeping experience , preferably within the automotive dealership industry . Proven experience with debtors, creditors, and reconciliations essential. Knowledge of VAT and statutory compliance requirements. Please follow our website and social media: Facebook: The Talent Room Instagram: tr.talent.room LinkedIn: The Talent Room Recruitment Solutions

Join a dynamic property development team in Pretoria East where your bookkeeping skills will be valued and your growth supported. Enjoy a professional, stable work environment with diverse financial responsibilities that keep your day interesting and rewarding. This is the perfect opportunity to grow your career while making a meaningful impact. Duties: Reconcile cashbooks Monthly creditor payment Refunds and transfers Monthly expenses Reporting on bank balances Petty cash claims Job Experience & Skills Required: Qualifications: Completed BCom degree advantageous Completed Certificate preferred Experience: Minimum of 3 years experience needed Apply now!

Roles and Responsibilities Location: Pretoria, Gezina Working hours: Monday to Friday, 8h00 – 17h00 and every second Saturday from 8h30 13h30 Salary: R26 000 R30 000 (Depending on experience) We’re Hiring: Bookkeeper/Accountant (Property Division) We manage 250 properties per month and are looking for a dynamic and motivated individual to join our team as a Bookkeeper/Accountant in the Gezina area, Pretoria. Key Responsibilities: Bookkeeping, debtors, and creditors for 250 properties Rent roll preparation and reconciliation Preparing trial balance and balance sheet Calculation and submission of statutory returns Minimum Requirements: Matric 4 years of bookkeeping experience up to trial balance and balance sheet Own reliable transport Stable employment record with contactable references Clear criminal record Proficient in Excel Please note only shortlisted candidates will be contacted, please assist your recruiter by complying too submission deadlines when contacted. Employment Details Employment Type: Permanent Employment Industry: Real Estate Work space preference: Work Onsite Ideal work province: Gauteng Ideal work city: Pretoria Salary bracket: R 26000 – 30000 Drivers License: CODE B (Car) Own car needed: Yes

Requirements Minimum education (essential): Grade 12 with Accounting and Mathematics as subjects. A diploma or degree in General Accounting. Minimum applicable experience (years): At least 3 years of experience with cashbooks and reconciliations. Required nature of experience: Cashbook reconciliation and financial administration. Processing of tenant deposit refunds and transfers. Handling creditor accounts, invoices, and payments. Managing banking transactions and electronic filings. Assisting financial managers with reporting and ad hoc tasks. Skills and Knowledge (essential): Proficiency in Microsoft Excel, Word, and Outlook. Experience with Pastel Accounting or similar software. Familiarity with various internet banking platforms. Other: Strong analytical and numerical skills. Attention to detail and accuracy. Ability to work under pressure. Good communication and human-relations skills. Key Responsibilities Reconcile approximately 45 cashbooks monthly, ensuring all reconciliations are completed by the 2nd working day of the new month. Capture deposits, receipts, and payments on the MDA system. Process tenant deposit reconciliations, refunds, and transfers. Capture creditor payments on various banking platforms. Obtain invoices and prepare payment requests for ad hoc and recurring expenses. Maintain electronic and hard-copy filing of all payment requests. Print and review complete bank statements for all company accounts at month-end. Assist with proof of payments. Provide weekly reports on bank balances and cash flow planning. Prepare reconciliations for company credit cards and petty cash claims. Assist the Financial Manager and Accountants with any required tasks. Support general finance operations as needed.