About the position
About our client:
Our client offers financial service solutions helping their clients achieve their dreams. With an emphasis on culture fit, they boast a dedicated team of over 600 employees, many with over a decade of tenure. They have built their culture on a feeling of togetherness, trust and respect and are always looking to support employees' continuous learning. Using Agile, they provide diverse services with a focus on research, innovation and improvement.
What you will be doing:
- Responsible for the end-to-end processing of all financial transactions, including supplier invoices, client billing, and preparing payment schedules. This includes daily transaction processing and monthly journal entries.
- You will perform regular reconciliation of bank statements, general ledgers, customer and supplier aging, and the fixed asset register. This also includes handling monthly depreciation journals and preparing for the annual audit.
- You will manage tax compliance by preparing and submitting monthly VAT201s on eFiling. Additionally, you are responsible for processing, journaling, and reconciling salaries.
- Your role involves assisting with debtor reconciliation and the collection of outstanding debt.
What our client is looking for:
- A relevant tertiary qualification would be ideal (Accounting, Bookkeeping, etc.)
- A minimum of 5 years experience
- A solid understanding of accounting principles is essential, along with proficiency in any accounting software.
- A high level of competence in Excel spreadsheets is also a must.
- The ideal candidate must be highly organized, possess a strong degree of accuracy and attention to detail, and have proven administrative and analytical skills.
Job ID:
For a more comprehensive list of opportunities that we have on offer, do visit our website - [URL Removed]
Desired Skills:
- Bookkeeper
- Financial Accountant
- Accounting
