Process and track invoices
Ensure timely payments and accurate billing
Reconcile accounts payable and accounts receivable ledgers
Assisting in maintaining the general ledger
Ensure accurate postings of journal entries
Support month-end and year-end close processes by preparing necessary reports
Assisting with VAT and other tax-related documentation and submissions
Preparing and supporting tax filings under the guidance of senior accountants
Help with the preparation of internal and external financial reports as needed
Track expenses and variances against budgeted figures
Accurately enter financial data into accounting systems, maintaining precision in all records
Assisting with any other financial and administrative tasks as required by senior management
Qualification:
BCom Accounting degree
Grade 12 (Matric)
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