Our client is a respected financial services group known for excellence, integrity, and precision. Theyre looking for a Senior Bookkeeper who takes pride in accuracy, accountability, and adding value beyond the numbers. Youll join a professional, client-focused environment where structure meets collaboration and where your meticulous nature and love for problem-solving will shine. This role offers hands-on involvement across bookkeeping, reporting, reconciliations, and compliance giving you a clear line of sight into how great financial systems power a thriving organisation. Key Responsibilities: Process supplier invoices, payments, and credit notes with accuracy and timeliness. Maintain reconciled cashbooks, supplier accounts, and bank statements. Manage and update the fixed asset register, ensuring that all assets are properly recorded and verified. Prepare management reports, budget schedules, and inter-company reconciliations. Process customer invoices, credit notes, and receipts while assisting with debtors follow-ups. Prepare and submit VAT, EMP, and income tax returns for the relevant entities. Support cash flow reporting, assist with payment release schedules, and coordinate audit preparation. Ensure compliance with internal controls, accounting standards, and all statutory requirements. Job Experience and Skills Required: Education: Grade 12 with Accounting plus a Certificate or Diploma in Bookkeeping/Accounting (or equivalent). Experience: 57 years experience in bookkeeping or accounting, with at least 2 years in a senior role. Systems: Proficient in Sage X3, Excel, and Microsoft Office. Skills: Excellent attention to detail, accuracy, organisation, and analytical ability. Attributes: Methodical, proactive, and deadline-driven with strong teamwork and communication skills. 💡 Why This Role Matters: Because every great financial story needs someone behind the scenes who gets it right every time. Here, your accuracy fuels trust, your processes drive performance, and your commitment keeps everything running like clockwork. 📣 Apply Now! If you thrive on structure, love a perfectly balanced ledger, and want to be part of a professional, high-performing finance team, this role has your name on it. Dont let precision go to waste apply today!

Key Responsibilities: Bookkeeping functions for multi-entities Balance sheet and income statement reconciliations. Debtors/creditors Invoicing VAT and audit assistance Income tax and provisional tax calculations Processing Data analysis Requirements: Relevant Bookkeeping qualification 3/4 years Bookkeeping experience (property industry advantageous) Enthusiastic and ambitious Strong Excel skills Xero experience Multi-entity experience a must

This role offers the opportunity to work within a professional, client-focused environment where precision and accountability are valued. Key Responsibilities: Process supplier invoices, credit notes, and payments, maintaining accurate and up-to-date records. Prepare and reconcile cashbooks, supplier accounts, and bank statements. Maintain and update the fixed asset register, ensuring that all assets are correctly tagged and verified. Assist with the preparation of management reports, budget schedules, and inter-company reconciliations. Process customer invoices, credit notes, and deposits, and assist with following up on outstanding balances. Prepare and submit VAT , EMP , and income tax returns for applicable entities. Support with weekly and long-term cash flow reporting, and coordinate the payment release process. Prepare audit schedules and provide supporting documentation during audits and year-end reviews. Ensure compliance with internal policies, accounting standards, and regulatory requirements. Profile: Grade 12 with Accounting plus a Certificate or Diploma in Bookkeeping/Accounting (or equivalent qualification). 57 years experience in a bookkeeping or accounting function, with at least 2 years in a senior capacity. Solid understanding of accounting principles, reconciliations, and financial processes. Proficiency in Sage X3 , Excel , and Microsoft Office applications. Strong attention to detail, accuracy, and organisational skills. Methodical, proactive, and able to work effectively under pressure and within deadlines. Excellent communication and teamwork abilities, with a commitment to continuous learning. If you are a focused and dependable finance professional who thrives in a structured, high-integrity environment, this is an excellent opportunity to contribute to a growing and respected financial services team.

Key Responsibilities: Importing bank statements and reconciling banks. Scrutinising bank statements daily and investigating abnormal transactions. Reviewing creditor invoices posted by creditors clerks Processing sales invoices and ad hoc debtor invoicing. Preparing monthly management accounts for all companies in the group. Accounting for loan account transactions. Fixed asset register maintenance. Review monthly petty cash reconciliation and cash counts. Ensuring all petty cash expenditure is authorised by department manager/director prior to the issuance of petty cash and that valid slips and proof of expenditure is obtained. Inventory and WIP reconciliations. Raising TDE provisions and inventory on the system. Provisions and accruals postings. Balance sheet and income statement reconciliations. VAT submissions for all entities. Income tax and provisional tax calculations and submissions for all entities. Handling SARS queries on VAT and income tax. Accounting for investments and fair value adjustments. Assisting with audit preparations. Requirements: Qualification in Accounting or Bookkeeping Strong Excel and Xero skills Experience in multiple entity environment Experience in the property industry advantageous

Key Responsibilities: Full bookkeeping function up to trial balance. Maintain and reconcile general ledger accounts. Manage accounts payable and accounts receivable. Process bank reconciliations, cashbooks, and journals. Preparation and submission of VAT, PAYE, and other statutory returns. Assist with monthly management accounts. Support annual audit process with external auditors. Oversee and mentor junior bookkeeping staff (if applicable). Ensure compliance with company policies, internal controls, and accounting standards. Liaise with external stakeholders (auditors, SARS, suppliers, clients). Requirements: Relevant Finance/Accounting qualification (Diploma or Degree advantageous). Minimum 5 years bookkeeping experience, with at least 2 years in a senior role. Strong knowledge of accounting principles and legislation. Proficiency in accounting software (e.g., Xero, Pastel, Sage, QuickBooks) and MS Excel. Excellent attention to detail and accuracy. Strong organisational and problem-solving skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills.