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 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.