Johannesburg North: Bookkeeper (contract) posted by Network Finance

If you are passionate about accuracy, enjoy solving problems, and have the confidence to manage complex bookkeeping processes from source documents through to trial balance, we would like to hear from you.

This role is based in Sandton.

Key Responsibilities:
Bookkeeping & Financial Operations

• Manage the full bookkeeping function with minimal supervision
• Maintain accurate accounting records across multiple local and international entities
• Process and reconcile intercompany transactions and balances
• Prepare accounts up to trial balance level
• Ensure accurate daily transaction processing and ledger maintenance

Month-End & Reporting

• Support and execute month-end close processes
• Prepare and post accruals, prepayments, provisions, and journals
• Maintain trial balances, reconciliations, and supporting schedules
• Investigate variances and provide clear explanations
• Identify and escalate risks, discrepancies, and control weaknesses proactively

Reconciliations & Financial Controls

• Perform reconciliations for:
  • Bank accounts
  • Debtors and creditors
  • VAT accounts
  • Payroll control accounts
  • Intercompany balances
  • Suspense and clearing accounts
• Ensure the integrity and accuracy of the general ledger at all times

Stakeholder Engagement

• Liaise with auditors and finance stakeholders across the group
• Prepare audit-ready schedules and supporting documentation
• Build strong working relationships across multiple business entities

Job Experience and Skills Required:

• Diploma or Degree in Accounting, Finance, or Bookkeeping
• Minimum 5 years’ bookkeeping experience
• Proven experience managing bookkeeping across multiple legal entities
• Ability to work independently and take ownership of financial processes
• Strong understanding of month-end procedures and financial controls
• Advanced Microsoft Excel skills, including lookups and pivot tables
• Experience working with cloud-based accounting systems
• Excellent attention to detail and analytical skills
• Strong communication and problem-solving abilities

Apply now!
 
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