Junior Bookkeeper (up to Trial Balance)- Rosebank
Junior Bookkeeper (up to Trial Balance)
Rosebank - Johannesburg;Salary R18000 - R22000 (DOE)- Negotiable
About the Role:
We are seeking a detail-oriented Junior Bookkeeper ( up to Trial Balance) to join our firm. This role is responsible for maintaining accurate financial records and assisting with month-end procedures up to the trial balance.
Key Duties:
Capture transactions, process supplier invoices, and reconcile creditor accounts. Perform bank reconciliations, maintain debtor accounts, and follow up on outstanding payments. Prepare VAT returns, process journals (accruals, prepayments, depreciation), reconcile general ledger accounts, and assist with trial balance preparation.Maintain fixed asset registers, support audit preparations, and handle ad hoc financial administration.
Requirements:
- National Senior Certificate
- Relevant bookkeeping or accounting qualification
- Minimum 1–2 years’ experience up to the trial balance
- Proficiency in accounting software (Pastel, Xero, QuickBooks, or Sage)
- Strong MS Excel skills (VLOOKUPs, pivot tables)
- Solid understanding of debits, credits, and general ledger principles
- Knowledge of VAT reconciliations
Key Skills:
High attention to detail and accuracy, strong organizational and time management abilities, capacity to work independently and meet deadlines, analytical problem-solving, professional communication, integrity, and the ability to handle confidential information with discretion.
If you are a meticulous individual who thrives in a deadline-driven environment, we would love to hear from you.
“Bring your bookkeeping talent and admin excellence to a team that rewards expertise.”
Apply Now! Lumina Personnel