Bookkeeper
Bookkeeper Finance Frank Consult Honeydew , South Africa Until 2026/07/19 Full time Job description On behalf of our cli
Bookkeeper - Farinha Ducie Christofi Attorneys | BeBee Back Bookkeeper
Finance
Farinha Ducie Christofi Attorneys Johannesburg , South Africa Today Until 2026/07/15
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Job description Qualifications Matric / Grade 12 with Mathematics or Accounting (essential) Diploma or Certificate in Bookkeeping, Accounting, or Financial Management — e.g., ICB, AAT, or equivalent (essential)
Bachelor's degree in Accounting, Commerce, or Finance (advantageous but not required) Experience Minimum 5 years' proven experience in a full-function bookkeeping role (up to 15 years preferred)
Experience across any industry is accepted — professional services, retail, manufacturing, property, or other commercial environments Demonstrated ability to manage accounts independently through to trial balance Candidates from non-legal backgrounds are welcome and encouraged to apply
Systems & Software Proficiency in at least one recognised accounting package — Pastel, Sage, Xero, QuickBooks, or equivalent (essential) Intermediate to advanced Microsoft Excel skills (reconciliations, formulas, financial summaries)
Comfortable working across digital filing and document management platforms Ability and willingness to learn firm-specific software and systems as part of onboarding Key Responsibilities
The successful candidate will be responsible for the full bookkeeping function, including but not limited to:
Debtors &
Generate and issue invoices to clients accurately and timeously
Allocate receipts and maintain up-to-date debtor ledgers
Follow up on outstanding accounts and manage collections professionally
Produce aged debtor reports and flag overdue accounts to management
Creditors &
Capture and process creditor invoices with correct account coding and authorisation
Reconcile supplier statements against firm records and resolve discrepancies
Load electronic payments via internet banking platforms within agreed deadlines
Maintain forward payment schedules and assist with cash flow planning
Bank Reconciliations
Perform daily, weekly, and monthly bank reconciliations across all firm accounts
Investigate and promptly resolve unallocated, duplicate, or disputed transactions
Maintain a clean and reconciled cashbook at all times
Trial Balance &
Prepare accurate monthly trial balances with full supporting schedules
Produce monthly management accounts including income statements, balance sheet extracts, and variance commentary
Maintain the general ledger and process journals with appropriate supporting documentation
Present financial reporting to the Managing Partner on a monthly basis
Regulatory &
Compile and organise all financial documentation required for annual external audits
Liaise professionally with auditors and provide accurate schedules and reconciliations on request
Maintain audit-ready records throughout the financial year as standard practice
Respond to audit queries and implement corrective actions timeously
Assist with compliance-related financial reporting as required by the firm (training provided)
General Financial Administration
Maintain petty cash and process staff expense claims with supporting documentation
Manage financial filing — both physical and electronic — in an organised and accessible manner
Assist with reconciliation of payroll deductions and statutory submissions (PAYE, UIF, SDL) in conjunction with the firm's HR function
Support the preparation of VAT supporting documents and liaise with the firm's external accountants
Competencies &
Meticulous attention to detail — errors are not acceptable in a compliance-driven environment
Ability and willingness to work under pressure and meet non-negotiable deadlines
A genuine hunger to learn, adapt, and grow within a professional services environment
High personal integrity and the ability to handle sensitive financial information with absolute discretion
Self-starter mentality — capable of working independently without constant supervision
Strong time-management and prioritisation skills in a high-volume, fast-moving environment
Professional written and verbal communication skills in English
Resilience and a solutions-focused attitude when faced with complexity or tight turnarounds
Collaborative approach — able to work constructively with partners, management, and support staff
Coachable and receptive to feedback, with a commitment to continuous improvement
Appointment Conditions The successful candidate will be required to undergo a credit and background verification check as part of the appointment process. Given the financial nature of this role, a clean credit record and verifiable employment history are requirements. A minimum of two
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Technical proficiency — beBee expects hands-on mastery of Sage, QuickBooks. Don't just list them: describe a concrete project where you used them and the outcome delivered.
Positioning — Your cover letter must answer one question: why YOU for THIS specific role right NOW? Avoid generic templates — one sentence on what you specifically bring beats three generic paragraphs.
Targeted application — Align your CV to this offer's exact keywords and back every claimed skill with a concrete example. A cover letter showing you understand the specific challenges of this role consistently makes the difference.
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