Advertisement
Job Description
Key Responsibilities: Maintain accurate and up-to-date accounting records to trial balance across multiple entities Perform bank statement uploads and reconciliations Monthly reconciliation of all general ledger and supplier accounts Manage supplier payments and ensure timely disbursements Prepare monthly management reports and financial statements Handle SARS submissions (e.g., VAT201s) Process month-end journals and intercompany recharges Ensure efficient month-end and year-end closings Prepare year-end audit packs for external auditors Requirements: Degree in Accounting, Finance, or a related field 3-4 years of proven experience in financial accounting Advanced proficiency in Microsoft Excel Experience with Sage Pastel is a plus Strong understanding of accounting principles and financial reporting High ethical standards and confidentiality in handling financial data Self-motivated, organized, and able to manage pressure Strong time management and problem-solving abilities High attention to detail and a collaborative mindset
Advertisement
Advertisement
Explore More Opportunities
Get Similar Job Alerts
Job Seeker Tip
Get references ready before you need them - keep in touch with past managers and colleagues.