Job Summary
Key Responsibilities
Process full-function bookkeeping to trial balance for a portfolio of clients
Manage accounts payable and accounts receivable, including reconciliations
Prepare and process monthly bank, credit card, and general ledger reconciliations
Prepare and submit VAT201 returns and ensure compliance with SARS deadlines
Process payroll-related entries, including PAYE, UIF, and SDL reconciliations
Maintain accurate fixed asset registers and depreciation schedules
Prepare management accounts and supporting schedules for review
Liaise directly with clients to resolve queries and gather supporting documentation
Ensure all financial records are audit-ready and properly filed
Support accountants and auditors with information requests during reviews and audits
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