Bookkeeper

SET Recruitment Consultants

Full-time Other-General
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Location
germiston, germiston, South-Africa
Posted
July 13, 2026

Job Description

Bookkeeper – Commercial Finance Support Role Purpose The Bookkeeper supports the Accountant in delivering accurate and timely management reporting, financial analysis, and month-end reporting across four business divisions. The role is responsible for ensuring the integrity of transactional and financial data, supporting balance sheet accuracy, and enabling reliable reporting through strong reconciliation discipline, control processes, and structured data management. Key Responsibilities   1. Management Reporting & Financial Analysis Assist the Accountant with preparation of monthly management accounts Support consolidation and aggregation of financial results across four divisions Prepare supporting schedules and working papers for reporting packs Perform variance analysis on revenue, costs, and key expense lines Support commentary inputs for management reporting 2. Month-End Close Support Assist with preparation of monthly reporting packs (Income Statement, Balance Sheet, Cash Flow i...