Junior Bookkeeper (FN19) at Werkie

Key Responsibilities

• Preparation of financial statements in Caseware (Desktop version)
• Limited preparation of statements in Draftworx (Online)
• Full bookkeeping on Xero
• Bank reconciliations 
• Invoice processing and posting
• Debtors and creditors reconciliations
• Balance sheet reconciliations
• Fixed asset register administration
• Review and handling of VAT transactions
• Trial balance preparation for auditors

SARS-related tasks:

• Submission of VAT201, EMP201, EMP501, IRP6 and ITR4 returns
• SARS correspondence on behalf of clients
• Assisting the director with tax planning 

Reporting:

• Month-end reporting (Income Statements, Balance Sheets and related reports)

Minimum Requirements

• Grade 12 with Accounting
• Qualification/Diploma in Accounting (advantageous)
• Minimum 1 year relevant bookkeeping experience
• Completed clerkship will be advantageous
• Strong understanding of accounting principles
• Experience with accounting software (Xero & Caseware advantageous)
• Fully computer literate with strong Excel skills
• Own transport and valid driver’s license 

Key Skills & Attributes

• Excellent attention to detail 
• Strong time management and deadline-driven mindset
• Ability to manage multiple clients efficiently
• Outstanding communication skills 
• Proactive, reliable and professional

Work Environment & Unique Aspects

• Small, personal team (non-corporate environment)
• Direct exposure to senior management
• Home-based office setting
• Weekly timesheets required (KPI-driven role)
• High-pressure periods during tax seasons
• Laptop provided