Job Description

• Full accounting function across multiple entities (processing, journals, reconciliations)
• Daily processing tasks including bank and supplier reconciliations, billing imports, and bad debt write-offs
• Preparation of monthly management accounts
• VAT calculations, submissions, and resolving SARS queries
• Cash flow management, forecasting, and payment preparation
• Loading payments and preparing payment packs for approval
• Budget vs actual reporting and variance analysis
• Preparing annual audit files and supporting audit processes

Skills & Experience

• Minimum 2-4 years of experience in a similar position
• Experience in SAGE or ZERO

Qualification

• Matric, diploma or similar plus experience
• OR
• Newly Qualified PA(SA)