Responsibilities Managing key financial transactions: accounts payable, accounts receivable and general ledger Maintain and review accounting records and compliance with applicable standards and internal controls. Review VAT reconciliations and submission for payment Prepare monthly management accounts and reports Reconcile bank statements Manco inputs preparation (reporting) Month end journals Process depreciation and ensure proper asset classification and disposal Requirements B.Com Accounting Minimum of 35 years experience in a similar role Knowledge of accounting principles, tax legislation, and financial reporting standards

ACCOUNTANT Minimum skills and experience required: Bachelors degree in accounting, finance, or a related field Professional affiliation (SAIPA, SAICA, or CIMA) is an advantage Minimum of 35 years of relevant experience in a similar role Knowledge of accounting principles, tax legislation, and financial reporting standards Proficient in accounting software and Microsoft Excel Excel level: intermediate to advanced Works well under pressure Deadline driven environment High degree of accuracy Attention to detail Ability to work both independently and collaboratively in a dynamic environment. Analytical Team orientated Good communication skills Duties and Responsibilities: Managing key financial transactions, which includes overseeing accounts payable, accounts receivable, and the comprehensive processing of general ledger entries Oversee the accounts receivable and accounts payable functions, ensuring accurate and timely processing Maintain and review accounting records, ensuring completeness, accuracy, and compliance with applicable standards and internal controls Review VAT reconciliations and ensure timely, accurate VAT submissions and payments Prepare monthly management accounts and reports Reconcile bank statements Manco inputs preparation (reporting) Month end journals Process depreciation and ensure proper asset classification and disposal WIP Recons

Responsibility: Link between procurement/operation team and treasury Manage and update daily Cashflow and communicate changes with treasury Review and release daily payments Compile management reports and present to ExCo monthly Complete monthly VAT calculations and submit to SARS Responsible for debtors’ function – invoicing, statements, following up on payments Reconciliation of creditors and sub-contractors Credit card reconciliations of on-site teams Journals – salary, interest, on charges Understanding of trust tax and distributions Drafting of AFS after year end Forecasting of inflows and outflows for projects and overheads Completed their articles, don’t required lots of experience, they will train the candidate accordingly.