Reference: 9736 NB
Consultant: NineBroodryk
Job Description: Assist in maintaining accurate financial records and reports.
Process accounts payable and receivable.
Reconcile bank statements and company accounts.
Update and manage financial spreadsheets and databases.
Prepare and file financial documents and reports.
Assist with payroll processing and related tasks.
Support monthly and annual closing activities.
Perform data entry and maintain financial records.
Handle administrative tasks related to bookkeeping.
Ensure compliance with accounting policies and procedures.
Qualifications: 3-5 years experience in a similar role.
Proficiency in Sage accounting software is essential.
Proficiency in PaySpace is beneficial.
Strong understanding of basic accounting principles and practices. For example, payroll processing, VAT returns and tax submissions, Workers’ Compensation Administration (WCA) compliance.
Proficiency in MS Office, particularly Excel.
How to Apply: Email your comprehensive CV to .
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
We reserve the right to only conduct interviews with candidates of choice.
Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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