Job Summary
Job Description:
Process and oversee complex accounting transactions
Manage reconciliations, accruals, and journal entries
Review monthly management accounts and junior team outputs
Support, guide, and train junior finance staff
Review reconciliations, payments, invoicing, and age analysis
Drive continuous process improvements
Liaise with internal teams on operational requirements
Monitor cash flow and manage surplus funds effectively
Handle VAT reconciliations and submissions
Submit EMP201 returns and ensure timely payments
Maintain accurate payroll journals in Xero
Perform tax calculations and ensure full tax compliance
Manage SARS, COIDA, and related regulatory submissions
Oversee annual returns, beneficial ownership, and company records
Assist with annual financial statements and audit preparation
Prepare audit working papers and liaise with auditors
Ensure compliance with financial policies and legislation
Skills & Experience:
Intermediate to Advanced Excel Skills
SME, NGO, Financial Services or Fund Management Experience
Strong proficiency in Accounting Software (e.g. Sage, Xero, Quickbooks)
High attention to detail
Qualification:
BCom in Accounting or Finance
SAICA Articles
Contact BRITNEY HATTINGH on 021 418 1750, quoting the Ref: CTF022721.
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