Manage General Ledger entries through to trial balance, covering prepaid expenses, accruals, fixed assets, and intercompany transactions
Conduct monthly balance sheet reconciliations to ensure accuracy and consistency
Oversee bank and cash management, including cash-flow monitoring and monthly bank account reconciliations
Handle accounts receivable in collaboration with Account Managers
Manage accounts payable, including setting up payments for authorization and processing
Lead the month-end close process
Review payroll data provided by the payroll provider for accuracy and completeness
Prepare and submit monthly VAT returns and ensure compliance
Assist with audits and manage audit queries
Support the delivery of strategic corporate projects as needed
Perform various ad-hoc tasks as required
Skills & Experience:
A minimum of 2 years experience performing similar duties
Strong working knowledge of accounting software
Multiple currency exposure is highly beneficial
Qualification:
Tertiary Degree in Finance is non-negotiable
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