Junior Bookkeeper
Full-time
Network Finance
This is a hands-on opportunity for a finance professional who is confident working with full-function bookkeeping through to Trial Balance . You will work extensively on Sage Evolution, managing cashbooks, journals, reconciliations, VAT, stock-related accounting, creditors and month-end reporting.
The successful candidate will need to be highly detail-oriented, numerically strong and comfortable working independently while meeting strict financial deadlines.
The successful candidate will need to be highly detail-oriented, numerically strong and comfortable working independently while meeting strict financial deadlines.
Duties & Responsibilities
- Manage full-function bookkeeping for an allocated portfolios
- Process monthly journals and invoices across multiple revenue streams.
- Import bank statements and perform weekly bank reconciliations on Sage Evolution.
- Process stock journals, call account entries, salary allocations, depreciation and service fee invoices.
- Review and verify daily cash-ups, invoice matching and third-party delivery reconciliations.
- Audit and approve Goods Received Vouchers (GRVs) before final ledger posting.
- Prepare month-end financial packs and supporting schedules.
- Reconcile Input and Output VAT and prepare supporting reports for SARS submissions.
- Reconcile monthly payroll information to the Sage Evolution general ledger.
- Prepare year-end audit files and supporting schedules.
- Perform detailed supplier reconciliations and resolve invoicing queries.
Qualifications & Experience
- Grade 12 / Matric
- Certificate, Diploma or Degree in Financial Management.
- 2–4 years
- Sage Evolution.
Vacancy posted 2 days ago
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