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
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