Minimum requirements: Matric is essential Basic bookkeeping knowledge or relevant qualification/certificate 1-3 years experience in a similar role is essential dealing with a huge book value Computer literate in MS Excel and SAGE Key responsibilities: Processing and managing creditors Handling debtors and following up on outstanding accounts Bank reconciliations and balancing the bank daily/monthly Maintaining accurate financial records and filing Assisting with general accounting and administrative duties as needed Consultant: Thandi Speelman – Dante Personnel Johannesburg

Requirements: Preferred qualifications include a BCom Accounting, Diploma in Accounting, CTA or a Bridging Course or similar qualifications Proficiency in English and Afrikaans Good presentation skills Computer Literacy – Intermediate level for MS Office suite and other Duties: Preparation of financial statements for the audit team Performing basic checks on clients accounts before the AFS are given to audit department to be audited such as: Agreeing bank balances per TB to bank statement Perform a VAT recon Perform a Payroll recon Agree TB to FAR, Leave pay reports, stock reports etc. In some instances, preparation of the fixed asset register Prepare a tax computation Compiling an initial request list and sent to the client ahead of the audit In some instances it will be required to help out/assist on an audit and perform substantive testing Preparation of financial statements for review engagements Perform independent review engagements

Area/Location: Industria Johannesburg About the Company: A dynamic and growing business specialising in packaging solutions. The company prides itself on professionalism, accuracy, and providing excellent service to clients. A motivated Junior Bookkeeper is required to join the finance team. Key Responsibilities: Perform bookkeeping functions Capture and reconcile bank statements and bond accounts Process supplier invoices and payments Handle debtor and creditor reconciliations Prepare and issue rent invoices for shopping centres Manage petty cash and general administrative filing Assist with month-end procedures, including VAT and PAYE reconciliations Process payroll for approximately 15 staff using QuickBooks Payroll Generate management reports in Excel Communicate with clients regarding invoicing and monthly approvals Download and send municipal and other expense accounts for approval Requirements: Minimum 12 years bookkeeping experience Experience with QuickBooks Accounting and Payroll (advantageous) Strong attention to detail and accuracy Proficient in Microsoft Excel and Word Good communication and organizational skills Ability to work independently and meet deadlines