Bookkeeper – Trial Balance (Addo National Park, Eastern Cape)

About the role

We are looking for a diligent Bookkeeper to manage trial balance and related accounting functions for Addo National Park in the Eastern Cape. The role is full‑time and will support the finance team in maintaining accurate records and ensuring statutory compliance.

Key responsibilities

• Capture all invoices and payroll data into the company‑approved accounting and payroll systems.
• Maintain an organised filing system in line with POPI/PAIA requirements.
• Process monthly payroll, including calculations, deductions (PAYE, UIF, SDL, garnishee orders, union deductions) and statutory reporting.
• Reconcile bank statements, EFT, speed‑point and debtor deposits.
• Prepare month‑end creditor statements, execute payments within due dates and manage petty‑cash disbursements.
• Liaise with tax authorities, labour unions and other statutory bodies to submit required information on time.

Required profile

• Proven experience in bookkeeping, payroll processing and month‑end accounting.
• Strong knowledge of South African tax and labour legislation (PAYE, UIF, SDL, POPI/PAIA).
• Attention to detail and ability to maintain accurate records.

Required skills

• Use of company‑approved accounting software.
• Use of company‑approved payroll software.
• Bank statement reconciliation.