Your duties will include, but are not limited to: Handle end-to-end bookkeeping duties through to the trial balance stage Manage incoming and outgoing payments, ensuring timely processing Perform bank reconciliations and oversee petty cash transactions Compile and submit VAT documentation within statutory deadlines Keep financial records current using appropriate accounting software Carry out Microsoft Office tasks such as creating schedules, drafting letters, and preparing responses for audits Assist with day-to-day office management, including filing, diary coordination, and correspondence Coordinate with external accountants and auditors as needed Administer trust-related tasks, including preparing documents, lodging them with the Masters Office, and tracking progress until completion Skills & Experience: Minimum 3 years of bookkeeping experience Experience on ERP System: Pastel Partner, Xero, Stage One, and/or QuickBooks Qualification: Matric National Diploma will be advantages Connect with us on

Experience & Requirements: Relevant B-degree / Diploma in Accounting, Finance. Min 3-5yrs in a similar role where you displayed meticulous attention to detail whilst maintaining financial records and performing general bookkeeping tasks to Trial Balance for multiple books (no less than 4 companies) . Experience handling debtors, creditors, cashbook and basic tax Well versed in Sage Evolution a must . Immediately available or shot notice preferred. Remuneration: R300K C.T.C. per annum plus 13th cheque

Job & Company Description: This exciting opportunity is ideal for a proactive, “outside-the-box” thinker who thrives in a fast-moving environment. You will join a diversified team of high performers and play a critical role in managing the bookkeeping function relating to balance sheet for a large group structure. As the successful candidate, you will support effective banking processes, maintain stringent financial controls, and ensure accurate reconciliations across multiple entities. If you enjoy responsibility, accuracy, and being an integral part of a results-driven finance team, then this contract role is the perfect fit. Key Responsibilities: Act as the primary contact for all bank and cash-related matters. Maintain effective control of 30 cashbooks and prepare monthly bank reconciliations for 15 group companies. Process payments according to approved payment schedules. Perform inter-bank transfers and maintain daily and monthly cashbook entries. Manage and control 22 petty cash cards and credit cards. Education and Skills: BCompt Accounting degree (minimum). 3 years experience in Bookkeeping with strong balance sheet exposure. Advanced Microsoft Excel skills and Sage X3 experience (non-negotiable). Strong organisational ability and meticulous attention to detail. Ability to work effectively under pressure and meet deadlines. Apply now! For more contracting jobs, please visit:

Our client is seeking an experienced Bookkeeper to manage daily financial operations, ensure accurate reconciliations, and support month-end reporting within a fast-paced and dynamic environment. Key Responsibilities: Reconcile bank account ledgers and daily cash-ups to maintain accurate financial records. Perform weekly reconciliations of Dropshipment and DC Warehouse supplier accounts. Maintain and update general ledger accounts to ensure accuracy and completeness. Balance and report on daily sales figures. Prepare and complete all balance sheet reconciliations timeously for month-end reporting. Capture and review journal entries in line with accounting standards. Supervise the store admin team and provide guidance to ensure smooth daily operations. Manage and control the document management systems to ensure data integrity and accessibility. Maintain and update the fixed asset register. Provide support for various ad hoc finance projects as required. Job Experience and Skills Required: Diploma or qualification in Accounting or Bookkeeping (advantageous). 35 years experience in a full-function bookkeeping role. Strong understanding of reconciliations, general ledger maintenance, and journal processing. Proficiency in accounting software and MS Excel. Excellent attention to detail, analytical ability, and time management skills. Experience supervising or supporting a small finance/admin team will be advantageous. Apply now! For more exciting Finance vacancies, please visit:

🔑 Key Responsibilities: Maintain and reconcile the general ledger up to trial balance Process supplier and customer invoices, payments, and receipts Manage bank reconciliations and cashbook entries Prepare and submit VAT, PAYE, and statutory returns Assist with month-end journals, reporting, and audit preparation 🎓 Skills & Requirements: Matric with a Bookkeeping / Accounting qualification (advantageous) 35 years experience in a bookkeeping role (up to trial balance essential) Proficiency in Pastel / Sage / Xero / similar accounting systems Strong attention to detail with solid reconciliation skills Reliable, organised, and able to work independently under pressure 📩 Apply Now! For more exciting Finance / Accounting / Commercial

Our client is a national manufacturing company specialising in the movement and production of bulk materials. As the Bookkeeper, you will support the Finance Manager in ensuring accurate and timeous processing of financial transactions up to trial balance, providing the data needed to keep manufacturing running like clockwork. Key Responsibilities: Full bookkeeping function up to trial balance Process invoices, credit notes, payments, and receipts Bank reconciliations and cashbook management Maintain supplier and customer accounts Assist with month-end journals and reporting Support audit preparation and stock reconciliations Job Experience & Skills Required: Matric with a relevant accounting/bookkeeping qualification 35 years bookkeeping experience within a manufacturing or logistics environment Strong reconciliation and accuracy skills Proficiency in Pastel / Sage Evolution or similar ERP system Ability to work independently and manage multiple priorities Apply now!

This role is perfect for someone looking to grow within a structured finance team and gain exposure to full-cycle accounting up to Balance Sheet. 🔑 Key Responsibilities: – Maintain and reconcile the general ledger up to Balance Sheet level – Process supplier and customer invoices, payments, and receipts accurately – Prepare monthly financial statements and management reports – Assist with VAT, PAYE, and statutory submissions 🎓 Skills & Requirements: – Matric / Bookkeeping / Accounting qualification – 35 years experience in bookkeeping up to Balance Sheet – Proficiency in Pastel, Sage, Xero, or similar accounting software – Strong attention to detail with excellent reconciliation and reporting skills 🌟 Why Join? Be part of a stable and supportive environment where your precision and accuracy are valued. 📩 Apply Now! For more exciting Finance | Accounting | Commercial roles, visit:

An outstanding opportunity awaits an experienced and detail-oriented Bookkeeper at a leading FMCG distribution centre. In this pivotal role, youll ensure that all financial transactions and data are precisely captured, reconciled, and reported producing high-quality trial balances and financial reports that drive informed decision-making across the Distribution Centre. Key Responsibilities: Perform daily bank account and cash-up reconciliations Reconcile supplier accounts on a weekly basis Maintain and update general ledger accounts Balance and report on the daily sales figures Complete accurate, timely balance sheet reconciliations for month-end reporting Capture, review, and post journal entries Supervise the store administration team Manage and oversee document control systems Maintain and reconcile fixed asset registers Contribute to and support ad hoc finance projects Job Experience and Skills Required: Matric (Grade 12) Diploma or Degree in Finance (completed) Intermediate Excel proficiency Minimum of 3 years relevant experience, ideally in a stock control or FMCG environment Proven ability to work effectively under pressure Highly organised, reliable, and deadline-driven Apply now!

Area : Honeydew Our client is looking for a Bookkeeper to join their organisation. Qualifications and Experience Required: Minimum 3 years experience Proven bookkeeping experience. Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English and in MS Office Customer service orientation and negotiation skills High degree of accuracy and attention to detail Previous experience with Oficina Management System Responsibilities Establishing different accounts Maintaining records of financial transactions by posting and verifying Defining bookkeeping policies and procedures Developing systems to account for financial transactions by establishing a chart of accounts Maintaining subsidiary accounts by posting, verifying and allocating transactions Reconciling entries to balance subsidiary accounts. Maintaining a balanced general ledger Preparing a trial balance for the accountants Preparing financial reports by collecting, analysing, and summarizing accounting for information Ensuring compliance with federal, state, and local legal requirements Monitoring for variances from the projected budget Advising management on compliance needs Assisting in financial activities such as running payroll and generating invoices

Responsibilities will include, but are not limited to: Liaising with clients Maintaining the general ledger Managing accounts payable Managing accounts receivable Minimum requirements: Completed Matric 5 years’ experience Experience in a corporate environment Excellent communication skills Apply now! Disclaimer

Our client, a respected organisation with a strong regional presence, is seeking a driven Bookkeeper to join their finance team at their Sandton Regional Office. This role offers exposure across four branches and requires a proactive individual who enjoys variety, travel, and hands-on involvement in the day-to-day financial function. Youll be responsible for ensuring that all financial transactions are processed accurately, reconciliations are completed on time, and internal controls are adhered to. This position offers the opportunity to work closely with senior finance professionals and gain experience in a collaborative and growth-focused environment. If youre analytical, organised, and enjoy working with numbers, this is the perfect opportunity to grow your finance career! Key Responsibilities: Process monthly journals and ensure accurate ledger entries. Conduct branch audits and attend stock takes (occasional travel to Johannesburg branches, 12 times per month). Maintain fixed asset and rental asset registers. Process asset transfers, disposals, and the monthly scrapping of assets. Perform weekly and monthly bank reconciliations. Prepare monthly reconciliation files and perform GL reconciliations. Review and sign off monthly creditor reconciliations for payment. Assist the Accountant and Financial Managers with ad hoc financial tasks and projects. Job Experience and Skills Required: Education: Matric (Grade 12) minimum; a bookkeeping or finance qualification will be advantageous. Experience: 3 years experience in a bookkeeping or accounting support role. Systems: Strong working knowledge of Microsoft Excel and accounting systems. Skills: Excellent attention to detail, strong reconciliation and organisational skills, and the ability to meet deadlines. Ability to work independently and manage multiple priorities across branches. Apply now!

Seeking a reliable, organized, and numbers driven candidate to help cleaning companies stay on top of their finances so that they can focus on what they do best: keeping clients spaces sparkling. Key Responsibilities: Process monthly journals Audit branches’ controls and attend stock takes – Travel can be 1 to 2 times a month to various branches in Johannesburg Maintain the fixed asset/rental asset registers Process asset transfers/disposals Process the monthly scrapping of assets Weekly and monthly bank reconciliations Perform monthly GL reconciliations Prepare the monthly reconciliation file Review and sign off on the monthly creditors recons file for payment Assist the Accountant and Financial Managers with ad hoc exercises ERP System Management: Work with financial systems such as SAP, Oracle, QuickBooks, NetSuite, etc. Maintain data integrity and support system upgrades or improvements. Automate and streamline financial processes where possible. Support strategic decisions through financial modeling and scenario analysis. Recommend improvements to financial processes and internal controls. Qualifications & Skills: Diploma 2-3 years experience APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit

Key Responsibilities include but not limited to the following: Financial record keeping Record daily financial transactions which shall include but not limited to sales invoices, purchases, receipts, and payments; Maintain and reconcile the general ledger, ensuring completeness and accuracy; Process supplier invoices and match them to the delivery notes; Capture and reconcile daily fuel sales, deliveries, and stock movements. Bank and cash management Perform daily and monthly bank reconciliations. Accounts payable and receivable Reconcile supplier statements Prepare customer statements Inventory and costing Maintain accurate stock records for bulk fuel; Support in calculating cost of sales and gross profit margins by product. Compliance and reporting Prepare VAT returns, fuel levy submissions, and other statutory requirements; Support external audits by providing schedules and documentation; Assist with monthly management accounts and year-end financial reporting; Ensure proper filing and retention of accounting records. Minimum Qualifications, Experience, and Knowledge: Diploma or Degree in Accounting, Finance, or equivalent; Minimum 5 years bookkeeping experience, preferably in a fuel trading, logistics, or commodity business; Strong understanding of inventory accounting and cost of sales; Proficiency in accounting software (Sage); Advanced Excel skills (pivot tables, reconciliations, and analysis); Strong attention to detail and accuracy; Good understanding of fuel trading workflows; Ability to reconcile complex accounts and large transaction volumes; Strong organizational and time management skills; Integrity and commitment to maintaining confidentiality Excellent communication and teamwork abilities. If you do not hear from us within 2 weeks after closing date, please consider your application unsuccessful.