Position: BookkeeperLocation: MuizenburgAvailability: 1 December - 30 April 2027 (4-month contract)Market Related Salary on offerKey Responsibilities
Capture supplier, rental, and other finance-related invoices accurately and timeously.
Process and allocate cash book entries, including manual bank uploads per store.
Perform supplier, rental, debtor, bank, general ledger, and petty cash reconciliations.
Prepare month-end journals, including prepayments, accruals, and provisions.
Track cash handling, bank charges, telephone fixed costs, and recovery billings.
Assist with income statement variance analysis and provide store-level commentary.
Maintain organised financial records and support the Accountant with month-end processes.
Resolve supplier and internal finance queries in a professional and timely manner.
2–4 years’ bookkeeping or financial administration experience, preferably in retail or multi-site operations.
Certificate or diploma in Bookkeeping, Accounting, or a related field.
Experience working with bookkeeping or accounting software such as Sage, Pastel, Xero, QuickBooks, or similar.
Desired Skills:
SAGE
Quickbooks
Accounting