Job Description

Daily Accounting Processing Capture and process all daily financial transactions accurately. Perform bank reconciliations and ensure all items are cleared timeously. Maintain and reconcile supplier and customer accounts. Process invoices, credit notes, payments, and receipts. VAT and Compliance Prepare VAT workings and submissions in accordance with SARS requirements. Ensure VAT records are accurate, complete, and compliant. Assist with audits and resolve VAT-related queries. Monthly Accounting Duties Prepare and process monthly journals (accruals, provisions, depreciation, adjustments, etc.). Maintain general ledger accuracy and perform month-end reconciliations. Assist in closing month-end and ensuring all deadlines are met. Management Accounts Prepare monthly management accounts, supporting schedules, and variance reports. Analyse financial data to provide insights to management. Assist with budgeting and forecasting processes when required. Administration Provide administrative sup...

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