Job Description
- Creditors and debtors reconciliations, supplier invoice processing, and query resolution
- Maintain SAP & SharePoint vendor files, daily cashbook entries, and reconciliations
- Manage local and foreign payments
- Maintain the fixed asset register: verification, depreciation, and GL postings
- Prepare and submit tax returns (Income Tax, EMP201, EMP501, VAT201)
- Month-end to TB: balance sheet reconciliations, income statement analysis, and management accounts
- Assist with audits, IFRS for SMEs updates, forecasting, and variance analysis
- Support compliance, payroll, and cost analysis activities
Minimum requirements
- BCom Accounting (Honours) (completed articles advantageous)
- Advanced MS Excel (formulas and pivot tables essential)
- Valid driver’s licence and own reliable transport
- Strong attention to detail, ability to meet tight deadlines, and excellent written communication
- Exposure to IFRS for SMEs (SAP/SharePoint beneficial)
Why this role?
Gain end-to-end accounting exposure in a supportive environment, with mentorship from the Financial Manager and room to grow within a stable, well-established business.
Please apply directly by clicking on the apply button or visit www.********.co.za for more exciting opportunities.
If you have not had any response within one week, please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions.
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