Half-Day Bookkeeper to Balance Sheet - Syspro - Heriotdale, JHB South

Bookkeeper to Balance Sheet (Half-Day Position) Syspro Heriotdale, JHB South Industry: Waste Acid Regeneration Service Steel Industry About the Role A well-established company based in Heriotdale, JHB South, servicing the steel industry, is seeking a Mature and Experienced Bookkeeper to Balance Sheet for a half-day position. This critical role supports multiple small companies and requires strong attention to detail, high levels of accuracy, and the ability to work independently. Key Responsibilities Company 1 (Primary): Issue 1 high-value monthly invoice (~R1,000,000) Cashbook: daily updates, 2 monthly payments, monthly reconciliations Monthly creditor processing and reconciliations (up to 5 creditors, max R30,000) General ledger: Posting recurring journals, Inter-company loan reconciliations, Month-end and stock journals, Monthly reconciliation and analysis up to Balance Sheet Bi-monthly VAT reconciliations and E-filing submissions Company 2 & 3 (Small Entities): Monthly and weekly invoicing Monthly interest and inter-company loan journals General ledger reconciliations and Balance Sheet analysis Bi-monthly VAT reconciliations and submissions Additional Duties: Capturing delivery notes, weekly invoicing, and reconciliation Monthly sales volume vs production reconciliation Debtors payments allocation (Syspro 8.0) Acid invoice sheet reconciliation and query resolution Assist Senior Bookkeeper | General administrative support Minimum Requirements: Minimum 15 years bookkeeping experience at senior level Bookkeeping Diploma (verified) up to Balance Sheet Proficient in Microsoft Office 365 Experience with Syspro 8.0 (training will be provided) Strong initiative, accuracy, and ability to work independently Able to work in a fast-paced, dynamic environment Valid references required Credit and competency checks will be conducted Remuneration & Benefits Gross Salary: R22,000.00 per month Hours: 08:00 13:00, Monday to Friday Deductions: PAYE, UIF, Bargaining Council, Pension (7.5%) Benefits: 50% company contribution to Discovery Medical Aid, 10.75% company contribution to Pension Fund (Liberty Life)

Location: heriotdale, Gauteng, ZA

Posted Date: 7/12/2025