Reporting to the Accountant, this role is perfect for someone who enjoys being hands-on with financial administration, capturing, processing, and ensuring accuracy across the books. Youll play a key part in keeping the daily finance operations organised, compliant, and up to date. An ideal opportunity for someone who takes ownership, loves structure, and wants to make an impact in a growing business; with a start date targeted for December. Key Responsibilities: Handle bank reconciliations, debtors, and creditors. Process payment requests, supplier invoices, and journals. Manage salary processing using systems similar to SimplePay. Capture and process financial transactions accurately and timeously. Maintain and update financial records, ensuring compliance and completeness. Assist with forex transactions and payments (advantageous). Support the Accountant with financial reporting and month-end duties. Provide general financial administration as required. Job Experience and Skills Required: Matric (Grade 12) essential. Certificate, Diploma, or Degree in Accounting, Bookkeeping, or Finance. Experience in a bookkeeping or financial admin role. Proficiency in Xero (essential). Experience with a payroll system similar to SimplePay. Strong attention to detail and organisational skills. Excellent communication and time management ability. Forex experience advantageous. Able to start in December (preferred). Apply now!

Key Responsibilities: Maintain and reconcile general ledger accounts Record day-to-day financial transactions accurately Process supplier invoices, payments, and purchase orders Prepare customer invoices and manage accounts receivable Reconcile bank statements, credit cards, and petty cash accounts Manage VAT / tax submissions and ensure statutory compliance Prepare trial balance and month-end adjustments Skills & Requirements: 13 years bookkeeping experience Strong Excel and accounting software experience Excellent attention to detail and organisational skills Strong communication and problem-solving abilities 👉 Apply Now! For more exciting Finance

Requirements: Relevant tertiary education. 13 years experience in bookkeeping. Proficiency in bookkeeping and accounting software is crucial. Proficiency in Microsoft Excel. Strong numerical accuracy , problem-solving , and analytical skills. Excellent attention to detail and ability to work independently. Professional communication skills and a proactive attitude. Skills and attributes: Attention to detail and accuracy is essential for handling financial data correctly and avoiding errors. Organisational skills needed to manage multiple clients or tasks simultaneously and to keep financial records tidy. Must be comfortable with numbers, percentages, and basic math, and have the ability to solve problems and analyse data. Proficiency in bookkeeping and accounting software is crucial. The ability to explain financial information clearly to non-accountants. Patience, diligence, and goodtime management are also beneficial.

Key Responsibilities: Capture and process daily financial transactions accurately and timeously Reconcile bank statements and supplier accounts Assist with month-end processes and reporting Maintain financial records and supporting documentation in accordance with compliance standards Requirements: 2 – 5 years’ bookkeeping experience, with a focus on transaction processing. Exposure to FICA and compliance processes will be a strong advantage. Proficiency in SAGE Evolution (or similar accounting software) Strong numerical and administrative skills Fluent in both English and Afrikaans Matric with relevant financial/accounting qualifications advantageous The salary for this position can range between R20 000 and R30 000, depending on qualifications, skills, and experience. Note that it is the client’s prerogative to offer any market related salary considering the candidate’s qualifications, skills, and level of experience. Please apply online in the link provided. We do not consider CVs via Whatsapp or email.

Minimum Requirements: Minimum of 5 years experience working on attorneys trust accounts. Relevant tertiary education would be beneficial. Experience in Lexpro Bookkeeping. Key Responsibilities: Post and/or reconcile all trust account transactions in compliance with legislation. Prepare and maintain accurate trust account reconciliations on a monthly basis. Ensure there are no trust shortages and investigate discrepancies promptly. Process trust account payments in accordance with firm policies and client instructions. Ensure correct allocation of deposits and payments to the appropriate matters.

Minimum requirements: Matric Sage VIP experience is essential 2 Years of Experience as a Bookkeeper Bookkeeping to Trial Balance Fluency in both Afrikaans and English would be beneficial Consultant: Natasha Botha – Dante Personnel Pretoria Faerie Glen