Job Description

General Accounting



Ensure accurate and timeous payments, reconciliations, and month-end reporting.



Manage vendor onboarding and foreign currency payments.



Reconcile general ledger to age analysis; investigate and resolve discrepancies.



Process monthly cashbook transactions and bank reconciliations.



Process all required journal entries and foreign currency adjustments.



Manage inventory control and stock counts.



Maintain and control the fixed assets register.



Review and post journal entries in compliance with accounting standards.



Prepare and review balance sheet reconciliations and resolve reconciling items.



Reconcile intercompany accounts and obtain confirmations.



Period-End and Reporting



Perform month-end close tasks and prepare reports.



Prepare and review trial balance.



Prepare VAT submissions and related reconciliations.



Respond to tax authority queries and ensure no penalties.



Support the internal and external audit process.



Assist with budget and forecast preparation



Other Duties



Build and maintain relationships with employees, customers, and suppliers



Support process improvements within the finance department.



Provide training and guidance to finance staff.



Ensure adherence to accounting principles and audit requirements.



Perform ad-hoc duties as required.



Must be Qualified CA (SA)



BSc Accounting Science / BCom Accounting



Completed Articles



7 - 10 Years related



Must Have - Leadership & Interpersonal skills, Be able to work under pressure, Worked for a large group of companies,



Microsoft 365



Willing to work overtime when required



Between 7 - 10 Years