Daily Accounting Processing
+ Capture and process all daily financial transactions accurately.
+ Perform bank reconciliations and ensure all items are cleared timeously.
+ Maintain and reconcile supplier and customer accounts.
+ Process invoices, credit notes, payments, and receipts. VAT and Compliance
+ Prepare VAT workings and submissions in accordance with SARS requirements.
+ Ensure VAT records are accurate, complete, and compliant.
+ Assist with audits and resolve VAT-related queries. Monthly Accounting Duties
+ Prepare and process monthly journals (accruals, provisions, depreciation, adjustments, etc.).
+ Maintain general ledger accuracy and perform month-end reconciliations.
+ Assist in closing month-end and ensuring all deadlines are met. Management Accounts
+ Prepare monthly management accounts, supporting schedules, and variance reports.
+ Analyse financial data to provide insights to management.
+ Assist with budgeting and forecasting processes when required. Administration
+ Provide administrative support to the finance team where needed.
+ Assist with ad-hoc tasks and projects as assigned.
Requirements:
* SAIPA Articles
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