Job Purpose
To maintain accurate financial records, process daily accounting transactions, and ensure compliance with company policies and accounting standards.
Key Responsibilities

Capture and process all financial transactions up to trial balance
Perform daily, weekly, and monthly bank reconciliations
Manage debtors and creditors, including invoicing and collections
Process supplier invoices and prepare payment reconciliations
Maintain the general ledger and subsidiary ledgers
Prepare and submit VAT returns
Assist with payroll processing and related reconciliations (if applicable)
Monitor cash flow and report on any variances
Reconcile balance sheet accounts
Maintain accurate and up-to-date financial records and filing systems
Assist with month-end and year-end closing processes
Liaise with auditors and provide required supporting documentation
Ensure compliance with SARS and other statutory requirements
Generate financial reports as requested by management