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 Contact ALEXANDRA MALONEY on 021 418 1750 , quoting the Ref: CTF019892. 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.
