📌 OPPORTUNITY OVERVIEWFidelity Services Group is actively recruiting for a Bookkeeper - SecureDrive position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
🎯 IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profile• Experience Level: 3 years • Educational Background: Bachelor or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng
💼 WHY THIS ROLE MATTERSFinancial professionals like Bookkeeper - SecureDrive are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
📈 CAREER DEVELOPMENT INSIGHTSThis role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
📋 APPLICATION GUIDANCEWhen applying for this Bookkeeper - SecureDrive position, ensure your CV highlights: • Relevant experience matching the 3 years requirement • Educational qualifications in line with Bachelor • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training
🌍 SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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Job PurposeThe overall purpose of this position is to ensure compliance with all Financial Policies and Procedures as well as ensuring that the Branch contributes to the financial well-being of the Group.
Minimum Requirements
Suitable Bachelor’s Degree (Accounting / Financial Management) required 3 years of analytical experience SAP / Listener experience advantageous Advanced Excel Reliable car Valid driver’s licence
Job Specification
Complete general ledger reconciliations; Complete monthly/weekly journals; Reconcile and review stock accounts from valuation to GL; Ensure all clearing accounts are balancing and cleared; Check subsidiary ledger batches before posting; Check admin documents captured into the system; Ensure resolution of queries within the agreed departmental/business unit SLAs; Provide telephonic & written communication (feedback) to suppliers and region as & when the queries are resolved; Participate in various ad-hoc projects where necessary Monthly Profit & Loss reporting Analysing monthly variances Analysing general ledger accounts
Behavioural CompetenciesExcellent verbal & written communication skills Computer literate – Excel essential Excellent telephone skills Excellent reconciliation skills
Deadline:28th August,2026
How To Apply
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Positions"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
