About this role
Position: Bookkeeper Location: Muizenburg Availability: 1 December - 30 April 2027 (4-month contract) Market Related Salary on offer Key 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. Minimum Requirements 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. Good working knowledge of Microsoft Excel and financial recordkeeping. Understanding of basic accounting principles, reconciliations, and month-end processes. High attention to detail, accuracy, integrity, and the ability to meet deadlines. Strong communication skills and the ability to work collaboratively within a finance team.