Description:
Key Responsibilities Financial Records & Reconciliations
Maintain accurate accounting records and ensure transactions are correctly processed and allocated Prepare and review monthly reconciliations (including key balance sheet accounts) Support month-end close processes and reporting packs where required Debtors & Creditors (Accounts Receivable & Payable)Manage customer invoicing, allocations, collections follow-ups, and statements Process supplier invoices, reconciliations, and payment preparations Resolve account queries with customers and suppliers efficiently Bank & Cash Management
Perform daily/weekly bank processing and bank reconciliations Monitor cash flow movements and assist with payment planning Ensure banking records and supporting documentation are complete and audit-ready Taxation & Compliance
Handle statutory submissions and ensure deadlines are met (VAT, PAYE, UIF, Income Tax) Manage SARS processes via eFiling and EasyFile Maintain compliance documentation and support internal/external audits as needed
Requirements
Accounting qualification (Degree preferred) 35 years relevant accounting experience Proven experience with Sage Evolution Working knowledge of VAT, PAYE, UIF, Income Tax submissions Strong Microsoft Office skills (especially Excel)What Youll Bring
Strong attention to detail and a love for tidy reconciliations Good communication skills and confidence dealing with customers/suppliers Ability to manage deadlines and keep calm when things get busy
16 Feb 2026;
from:
gumtree.co.za