Senior Bookkeeper / 2IC

Recruiter:

Ubuntu Resource Management

Job Ref:

JHB000104/CF

Date posted:

Wednesday, September 23, 2026

Location:

Johannesburg, South Africa

SUMMARY:
Senior Bookkeeper / 2IC - UP TO BALANCE SHEET

Location: Honeydew, Roodepoort

POSITION INFO:
We are looking for a detail-orientated and experienced Senior Bookkeeper \/ 2IC with strong SAGE 300 (ACCPAC) experience to join our client's team. Key Responsibilities include: Daily and Transactional Accounting Process supplier invoices, customer receipts and cashbook entries. Manage accounts payable (creditors) and accounts receivable (debtors) Process and reconcile daily bank transaction Maintain accurate accounting records and ledgers Monthly Reconciliations and Adjustments Perform bank, creditor, debtor and general ledger reconciliations Prepare and process monthly journals Process accruals, prepayments and depreciation Maintain the fixed asset register and depreciation schedules Financial reporting and compliance Complete accounting functions up to balance sheet Reconcile and substantiate all balance sheet accounts Prepare and submit VAT returns Assist with month end and year-end financial close Assist with audit preparation and provide supporting documentation as required Experience required: Proven bookkeeping experience up to balance sheet Strong SAGE 300 (ACCPAC) experience is ESSENTIAL Sound knowledge of accounting principles and reconciliations Experience with VAT and statutory requirements Strong EXCEL skills Excellent attention to detail and accuracy Ability to work independently and meet deadlines Experience with Intercompany Accounts and having supervised staff

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