Office Manager / Bookkeeper
ExecutivePlacements.com · Johannesburg
Description du poste
About the role
We are looking for a detail‑oriented Office Manager with strong bookkeeping expertise to support our technical/project‑based environment in East Rand, Gauteng. The role combines office administration with full‑cycle bookkeeping up to the trial balance level across multiple entities.
Key responsibilities
- Maintain accurate accounting records up to trial balance, process daily transactions and journal entries.
- Perform bank and general ledger reconciliations, prepare month‑end schedules and assist with management accounts.
- Manage payroll processes and ensure compliance with VAT and statutory requirements.
- Oversee supplier and subcontractor accounts, process invoices, payments and maintain supporting documentation.
- Handle intercompany loans, charges, recoveries and assist with intergroup invoicing.
- Coordinate daily office operations, answer client calls, schedule technicians and manage project documentation.
- Track installations, quotations, invoices, purchase orders and investigate cost variances.
- Support audit preparation and maintain confidentiality of financial information.
Required profile
- Diploma or certificate in bookkeeping, accounting or finance.
- 4‑5 years of bookkeeping experience up to trial balance, preferably in a technical or project‑based setting.
- Experience with intercompany accounting and multi‑entity environments.
- Strong organisational, communication and analytical skills.
- Ability to work independently and meet deadlines.
Required skills
- Proficiency in Pastel accounting software.
- Proficiency in SAGE accounting software.
- Intermediate to advanced Excel skills.
- Competent use of MS Office applications.
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ExecutivePlacements.com
Johannesburg
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