Perform daily bank reconciliations for various accounts and credit cards Manage and load new suppliers on the Navision accounting system and banking platform Maintain fixed asset schedules, including disposals, acquisitions, and monthly depreciation Keep the prepayments register up-to-date and post related journals during the month Reconcile VAT balances monthly and prepare VAT201 submissions Address VAT queries raised by the reviewer and handle VAT consolidation Oversee billing schedules, work closely with the Account Management team, and assist with revenue recording, accruals, and forecasting Conduct IFRS 15 revenue accounting assessments Oversee the billing and debtors clerk, providing support with reports Prepare monthly balance sheet reconciliations for review Assist with month-end processes and year-end audit preparation Support the Financial Management function with ad hoc tasks as needed Skills & Experience: SAICA / SAIPA Articles Minimum 3 years of post-article experience Qualification: Degree or National Diploma in Finance / Accounting / related Contact OLIVIA MELTZER on 021 418 1750 , quoting the Ref: CTF019605. Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.