Bookkeeper
Location: Hybrid (60% Work from Home) | Durban, KwaZulu-Natal
Employment Type: Permanent (3-month probation)
Salary : R 15 000 to R 20 000 TCTC
Working Hours:
Monday to Friday | 07:30 – 16:00
Overtime may be required in line with operational requirements.
About The Daly Group
The Daly Group is a dynamic, entrepreneurial group of eight companies operating across five diverse industries. We are driven by innovation, growth, and excellence, and we are looking for exceptional people who want to be part of a business that is continually evolving.
Our Finance Team plays a critical role as a strategic business partner, providing accurate financial information and commercial support that enables the Group to achieve its ambitious goals.
About the Role
We are seeking an experienced, detail-oriented Bookkeeper to join our Finance Team.
Reporting to the Accountant, you will be responsible for maintaining accurate financial records across multiple companies within the Group, ensuring sound financial control, statutory compliance, and timely financial reporting.
This role is ideal for someone who enjoys working in a fast-paced entrepreneurial environment, takes ownership of their work, and is committed to delivering exceptional accuracy.
Minimum Requirements
Qualifications
- BCom Accounting (preferred), or
- Financial Diploma
- Matric with Core/Higher Grade Mathematics
Experience
- Minimum 3 years' bookkeeping/accounting experience
- Experience working within a multi-company finance environment (4 or more entities)
- Auditing or legal firm experience will be advantageous
- Advanced knowledge of Pastel Partner
- Strong Microsoft Excel skills
- Working knowledge of Microsoft Office
- Sound understanding of accounting principles, legislation, and financial reporting standards
Key Responsibilities
Bookkeeping & Financial Control
- Process accounting records up to Trial Balance in Pastel Partner
- Process debtors, creditors and bank transactions
- Perform bank reconciliations
- Process journals including:
- Depreciation
- Payroll
- Finance charges
- Prepayments
- Income and expense accruals
Debtors & Creditors
- Manage debtor and creditor accounts
- Email invoices and customer statements
- Prepare debtor reconciliations
- Follow up on outstanding payments and customer queries
- Ensure supplier invoices are properly authorised
- Prepare creditor reconciliations
- Load supplier payments via online banking platforms
- Resolve outstanding supplier queries
General Ledger & Month-End
- Prepare monthly General Ledger reconciliations
- Reconcile Balance Sheet and Income Statement accounts
- Reconcile intercompany transactions and balances
- Maintain accurate supporting documentation
Statutory Compliance
- Prepare and submit:
- VAT201 returns
- EMP201 returns
- COIDA returns
Additional Responsibilities
- Assist with budgeting and forecasting
- Assist with financial investigations and calculations
- Support year-end audit processes
- Provide backup support for finance team members
- Assist in other areas of the business when operationally required
Competencies
The successful candidate will demonstrate:
- High levels of integrity and confidentiality
- Professional maturity
- Strong communication and interpersonal skills
- Team-oriented mindset
- Self-motivation and accountability
- Ability to work independently
- Strong analytical and problem-solving skills
- Excellent attention to detail
- Ability to prioritise and meet deadlines
- Adaptability within a fast-paced entrepreneurial environment
- Strong work ethic
- Methodical and logical approach to work
- Commitment to continuous learning and development
Assessments
Shortlisted candidates will complete:
- Excel Assessment
- Financial Competency Assessment
- Bookkeeping Assessment
- Polygraph Assessment
Ready to Join Us?
If you are passionate about accounting, thrive in a dynamic environment, and are looking to grow your career within a progressive group of companies, we'd love to hear from you.
To be considered for this opportunity, all applicants are required to complete our pre-screening assessment. Only candidates who successfully complete the pre-screening process will be considered for the next stage of recruitment.
Complete the pre-screening assessment using the link below and submit your application today.
https://forms.office.com/pages/responsepage.aspx?id=Ngsz9rB7UEOVwAmvtZvV3iPDr9-do1VDkbeA4oC8I2RURUwzNUo3V0lHNUlJNEU2U0lVVTc1T0w2WC4u&route=shorturl
Work Location: In person
