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 industries. As part 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 centers
• 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

This role demands a skilled accountant with technical expertise, strong analytical abilities, and a commitment to compliance and financial accuracy. The ideal candidate will thrive in a dynamic team environment, contributing to both individual tasks and collaborative projects while upholding high standards of professionalism and efficiency.

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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