Job Summary Managing staff claims and payments processing Handling accounting entries for GL / TB Assisting in month-end and year-end processes, encompassing management accounts, accruals, cost schedules, meetings, journals, balance sheet reconciliations, group and internal reporting, and addressing related queries Supervising and aiding in financial, taxation, and BBBEE audits Maintaining the fixed assets register Supporting forecast and budget preparations, ensuring adherence to group reporting and systems standards Performing cashbook duties, including daily banking transaction imports and managing automatic allocation systems, with oversight of accounts receivable and payable functions Reconciling unallocated receipts and manually recording non-trade bank transactions, while liaising with the bank for administrative needs such as credit card requests/cancellations, forex banking issues, password management, FICA compliance, and bank confirmation certificates Engaging in ad-hoc project work as required by business demands throughout the year Skills & Experience: Minimum 3 years of experience Good Excel and Microsoft Office skills Qualification: Degree / National Diploma / BTech in Accounting (other related degree); OR Matric and a Certificate in Accounting/bookkeeping Contact Hayley Mulder onCommunicate RecruitmentRecruiter
