Key Responsibilities

• Process monthly journals, accruals, and prepayments.
• Manage bank transactions, account allocations, and reconciliations.
• Process invoices and allocate accounts accurately.
• Perform debtor reconciliations.
• Oversee day-to-day accounting functions including accounts payable, accounts receivable, and general ledger entries.
• Prepare and process monthly journals, reconciliations, and financial statements.
• Submit VAT, PAYE, and other statutory returns in compliance with SARS.
• Support the Financial Manager with audits and year-end processes.
• Liaise with suppliers, clients, and internal departments regarding billing and queries.
• Maintain accurate financial records and implement internal controls to improve efficiency.

Minimum Education & Experience

• Degree in Accounting, Finance, or related field.
• 3–4 years in accounting/finance roles performing reconciliations, journal entries, data uploads, and account matching.

Technical Skills & Knowledge

• Proficient in accounting software: Sage Evolution, Pastel, JOBSYS.
• Strong Microsoft Excel skills.
• Familiarity with SARS eFiling and tax submissions.
• Experience with modern cloud-based accounting or ERP systems.
• Knowledge of trading inventory and experience in manufacturing/construction environments is beneficial.