REQUIREMENTS Minimum education (essential): National Senior Certificate Minimum education (advantageous): Accounting Diploma / BCom Accounting Degree. Completed SAIPA Articles. Minimum applicable experience (years): 3 years experience in a finance/accounting role. Required nature of experience: Maintaining company financial records. General ledger processing, reconciliations, and journal entries. Supplier and customer account management. VAT, EMP201, and SARS eFiling processes Skills and Knowledge (essential): Strong numeracy and analytical ability. Good administrative and organisational skills. Excellent communication (verbal and written). Proficiency in MS Office (Excel intermediate level). Knowledge of Sage Accounting software. Skills and Knowledge (advantageous): CaseWare Preparing financial statements for SMEs. Provisional tax and income tax submissions. Other: Proficient in Afrikaans and English. Own transport and valid drivers license. KEY PERFORMANCE AREAS Accounting Transactions & Records Capture and process general ledger transactions. Process supplier and sales invoices. Maintain supplier and customer accounts. Post monthly journals (salary, depreciation, reallocations). Reconciliations & Reporting Perform bank reconciliations. Prepare management accounts. Prepare balance sheet reconciliations. Assist with intercompany reconciliations (advantageous). Statutory Compliance Prepare and submit VAT201 reconciliations. Assist with VAT201 audits (advantageous). Prepare and submit EMP201 returns. Handle basic SARS correspondence and eFiling Client & Stakeholder Liaison Liaise with clients to gather and confirm documentation. Assist with UIF and WCA registrations (advantageous). Support audit and statutory processes. Ad-hoc & Departmental Support Provide ad-hoc support to the finance team. Assist with additional duties as requested by management.

Minimum requirements: Matric Accounting Diploma / BCom Accounting Degree (Advantageous) SAIPA Articles (Advantageous) 3 years experience in finance/accounting role with specific experience in maintaining a companys financial records Sage accounting software packages CaseWare (Advantageous) Proficient in MS Office (Excel in particular Intermediate Level) Key Responsibilities: Accounting: General ledger processing Bank processing and reconciliations Processing of supplier invoices Processing of sales invoices Maintain customer and supplier accounts Post monthly journals (Salary, depreciation, reallocations) Basic intercompany reconciliations (Advantageous) Preparing management accounts Preparing balance sheet reconciliation Liaise with clients to gather and confirm documentation Compiling basic annual financial statements for SMEs (Advantageous) Statutory: VAT Reconciliations VAT 201 submissions VAT 201 Audits (Advantageous) EMP201 Returns SARS eFiling knowledge Basic SARS correspondence Provisional Tax (Advantageous) Income Tax Returns (Advantageous) Register companies at Department of Labour for UIF and WCA (Advantageous) Consultant: Timiyah de Goede – Dante Personnel Johannesburg