As a leader in a fast-paced, innovation-driven industry, this organization presents an ideal environment for a Senior Bookkeeper seeking meaningful impact and dynamic challenges. With multifaceted financial operations, varied revenue streams, and a strong focus on accuracy, the role offers the opportunity to apply advanced accounting expertise while supporting high-level strategic decisions. Its a workplace where precision is essential, trust is built through consistency, and financial insight plays a key role in driving innovation and sustainable growth. Duties: Manage the full bookkeeping cycle Maintain accurate financial records Prepare financial reports Oversee compliance and audit preparation Supervise and support junior staff Job Experience & Skills Required: Qualifications: Completed BCom Degree advantageous Completed Certificate preferred Experience: Minimum of 5-10 years experience needed Apply now!

Provide strategic leadership to Finance and Corporate Services, ensuring integrated, efficient and compliant operations Oversee financial planning, budgeting, forecasting, reporting and audit processes Ensure compliance with PFMA, Treasury regulations, GRAP, the Companies Act and governance best practices Lead supply chain, asset management, ICT and related support functions Strengthen internal controls, risk management, payroll accuracy and procurement compliance Manage funding arrangements, working capital and organisational financial sustainability Support executive decision-making through financial insights and scenario analysis Lead people management, performance, talent development and organisational capability building Represent the organisation in stakeholder, partner and funding engagements Skills & Experience: Multi-Entity Accounting & Daily Financial Operations Day-to-day management of the full accounting function, ensuring accurate capturing of accounting entries in Pastel Completion of multicurrency bank reconciliations Maintain Pastel ledgers to ensure accurate transaction reflection Process online banking transactions (multicurrency) across various platforms Ensure FICA compliance and manage all required statutory filings Process underwriter supplier payments and bordereaux, including reconciliation of settlement funds Perform accurate matching of debtor receipts and creditor bordereaux payments Manage expense processing and maintain impeccable financial record keeping Assist with intercompany expenses and supporting reconciliations Retrieve and organise financial data for transaction monitoring (strong filing discipline required) Systems Integration & Stakeholder Collaboration Collaborate with broking and technology teams to ensure correct data flow between Pastel and other systems Monitor and assist in debtor reporting and recovery, including debtor reconciliations Technical Accounting & Reporting Perform forex revaluations Complete month-end close processes Prepare and present key financial information on a monthly basis Assist in annual budget preparation, ongoing monitoring, and reporting Manage year-end processing and support annual audits Handle payroll processing, issuance of payslips, IRP5s, and related finance tasks Additional Responsibilities Support the Finance Manager with reporting functions, including meeting internal targets and performing ad-hoc tasks as required by the finance division. Adhere to internal processing controls, maintain strong attention to detail, and demonstrate the ability to optimise available resources. Qualification: Minimum 10 years experience in a PFMA-governed environment. Minimum 10 years senior or executive management experience. Strong capability in financial strategy, governance, compliance, and multi-functional leadership. Excellent communication, analytical and stakeholder engagement skills. High integrity, sound judgement, and proven ability to operate effectively under pressure.

Based in Alberton. Syspro knowledge. Manage accounts payable/receivable Perform bank reconciliations. Managing cost accounting Financial reports Creditors and Debtors Assisti with audits, and maintaining accurate financial records using accounting software like QuickBooks.

An established international technical services company is seeking an experienced Senior Bookkeeper & Inventory Controller to join their dynamic team on a 5-month contract . The ideal candidate will have strong financial acumen, hands-on bookkeeping experience, and the ability to manage inventory and financial processes efficiently. Minimum Requirements: Matric Certificate Relevant Diploma or Certificate in Bookkeeping / Finance or related field Experience with SAGE Evolution Accounting Package essential Knowledge of Foreign Exchange and Rate of Exchange transactions advantageous Excellent command of English (written and spoken) Must have own reliable transport Able to start immediately Key Responsibilities (include but are not limited to): Maintain complete and accurate financial records up to Balance Sheet level General ledger and lead sheet maintenance Accounts Receivable and Customer Ledger processing and reconciliations Accounts Payable and Supplier Ledger processing and reconciliations Bank and payment preparation and reconciliations, including foreign exchange transactions Credit card statement and expense claim reconciliations Process monthly journals and adjustments Maintain and update the fixed asset register Assist with month-end and year-end processes, journals, and reconciliations Oversee and manage inventory control and reporting Contract Term: 5 months (Temporary assignment) To apply , please email your updated CV in Word format along with a copy of your Qualification/s, ID, Drivers License, Reference Letter or Contactable Referees , and a recent profile picture of yourself to:

Our client is a leading logistics and distribution business known for its efficiency, operational excellence, and commitment to delivering results. You will form part of a driven, hands-on finance team that supports critical business operations. This role calls for a proactive, detail-oriented professional who thrives in a fast-paced environment and can add value from day one. Key Responsibilities: Full bookkeeping function up to trial balance Processing accounts payable and accounts receivable Managing bank reconciliations, cashbook entries, and journal postings Preparing and submitting VAT returns and assisting with SARS queries Supporting month-end processes and assisting with management accounts Maintaining accurate financial records and ensuring compliance with company procedures Liaising with internal departments and external stakeholders to resolve finance-related queries Job Experience & Skills Required: Matric essential; a Bookkeeping or Accounting Diploma advantageous Minimum 5 years experience in a similar role Experience within the logistics, transport, or distribution sector preferred Strong knowledge of general ledger, reconciliations, and VAT Proficient in accounting systems such as Pastel, Sage, or QuickBooks Strong attention to detail, accuracy, and organisational skills Ability to work independently and meet tight deadlines Immediate availability is essential Apply now!