Accountant (Bookkeeper) (JHB In Office East Rand)

Accountant (Bookkeeper) (JHB In Office East Rand) | Job Mail

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Accountant (Bookkeeper) (JHB In Office East Rand)

Datafin

Saturday, 16 May 2026

25

IT/Computer - Other IT/Computer

Johannesburg

FULL TIME

Job Specification

Company

Reference Number 26776

Job Summary

Accountant (Bookkeeper) (JHB In Office - East Rand)

Finance/Admin Johannesburg - Gauteng - South Africa

ENVIRONMENT:

A provider of tailored products for the Health Sector seeks the experience of a highly meticulous Accountant (Bookkeeper) to play a critical role in maintaining accurate financial records, processing transactions, and supporting compliance and reporting functions. The ideal candidate must possess a Degree or Diploma in Accounting, Bookkeeping, or related field (or equivalent work experience), is highly organized, proficient in Pastel Accounting, and able to work independently within a hybrid working model. You must also be familiar with stock control systems and GRN procedures and have experience with building BOM & costs for manufacturing on Pastel. Any knowledge of ISO compliance practices in addition, will prove hugely beneficial.

DUTIES:

Process and manage cashbook entries, payments, and bank reconciliations

Ensure all cashbook transactions are accurately recorded in the accounting system, including receipts, payments, and transfers.

Reconcile bank statements regularly to verify that records align with actual bank balances and promptly resolve discrepancies.

Handle Creditor reconciliations and ensure timely payments to suppliers

Regularly review supplier statements and reconcile them against company records to ensure accuracy.

Process payments according to supplier terms, maintaining strong relationships and avoiding late fees or disruptions in service.

Capture Goods Received Notes (GRNs) and manage stock entries using Pastel Accounting

Accurately record GRNs into Pastel Accounting to reflect stock movement.

Ensure all goods received are logged and reconciled with purchase orders and invoices to maintain accurate inventory and cost control.

Maintain accurate stock control records and conduct stock checks as required

Update and manage inventory records to reflect real-time stock levels.

Participate in regular stock counts and investigate discrepancies to support effective inventory management and loss prevention.

Creating BOM & Costs for products on Pastel

Be able to generate codes accordingly, build BOMs for manufacturing products and form accurate costs to give to management.

Review and update costs every Quater and red flag any major increases that arise during manufacturing.

Manufacturing Stock on pastel for invoicing

Monitor and report on cash flow to support financial planning

Track and forecast cash inflows and outflows to ensure sufficient liquidity for operational needs.

Provide regular updates to management to inform financial decisions and budget allocations.

Assist in the preparation of monthly management reports and budgets

Support the Finance team in compiling financial data and producing monthly performance reports.

Help with budget preparation by gathering necessary figures and analysing variances between actual and budgeted results.

Process payroll in compliance with statutory requirements

Accurately process employee salaries, deductions, and benefits in accordance with legal and company policies.

Ensure timely payments and submissions to relevant statutory bodies, including PAYE, UIF, and other payroll-related compliance.

Ensure accurate and timely VAT submissions and other statutory returns

Prepare and submit VAT and other relevant tax returns to SARS in line with statutory deadlines.

Maintain thorough records to support all filings and ensure full compliance with tax legislation.

Maintain records and support compliance with ISO standards

Organize and manage financial documentation to align with ISO quality standards.

Assist in audits and compliance reviews by providing required financial data and ensuring proper recordkeeping procedures are followed.

Assist in the preparation for audits and ensure appropriate documentation is in place

Coordinate with internal and external auditors by providing necessary documents and reports.

Maintain audit-ready files and ensure financial practices are in line with legal and regulatory requirements.

Liaise with external accountants, auditors, and suppliers as required

Act as the point of

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