Key responsibilities
- 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 drivers licence and own reliable transportStrong attention to detail, ability to meet tight deadlines, and excellent written communicationExposure 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.