Reference: 5893 NB
Consultant: Nine Broodryk

Job Description:

  • Record day to day financial transactions and complete the posting process
  • Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
  • Bring the books to the trial balance stage
  • Perform partial checks of the posting process
  • General ledger reconciliations
  • Bank reconciliations
  • Debtors and Creditors reconciliation
  • Management of VAT
  • Stock reconciliation
  • Enter data, maintain records and create reports and financial statements
  • Process accounts receivable/payable and handle payroll in a timely manner


  • Bachelors’ degree in Accounting or Finance
  • 5+ years’ experience in a similar role
  • Experience in Pastel Partner, QuickBooks

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to