Senior Bookkeeper

About ProProcess

ProProcess located in Gauteng South Africa is a specialist company that offers modular process solutions to the capital equipment market.

We are dedicated to delivering innovative high‑quality modular solutions to our clients across various parts of our commitment to exceptional customer service and ongoing support.

We are seeking a highly motivated and experienced individual to join our team.

Position Overview

ProProcess seeks a senior Bookkeeper responsible for managing the day‑to‑day financial transactions of the business, ensuring accuracy in general ledger postings, supplier payments, inventory‑related entries, and compliance with accounting standards. The role requires strong attention to detail and a solid understanding of manufacturing operations and cost structures.

Responsibilities

• Maintain and update general ledger accounts accurately and timely.
• Record day‑to‑day financial transactions including purchases, sales, receipts and payments.
• Perform regular reconciliations of bank accounts, supplier statements and ledger accounts.
• Manage accounts payable and accounts receivable functions.
• Oversee payroll journal entries and ensure correct allocation to cost centres.
• Monitor inventory transactions and assist with inventory reconciliations.
• Support month‑end closing processes by preparing necessary schedules and reports.
• Reconcile and process intercompany transactions if applicable.
• Maintain fixed asset registers and assist with depreciation calculations.
• Assist in preparation of VAT returns and other compliance filings.
• Liaise with external accountants or auditors as required.
• Identify discrepancies and recommend improvements to financial processes and controls.
• Liaise with external auditors, tax advisors and regulatory bodies.
• Support financial analysis and decision‑making processes.

Qualifications & Experience

Key Requirements

Employment Details

Employment type : Full‑time

Experience : Years

Vacancy : 1

Required experience : Senior IC

Join our team at ProProcess and contribute to our mission of delivering innovative modular solutions with excellence. Apply now to be part of our dynamic team!

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