Market leading distributor in the hair & beauty sector needs a dynamic, competent individual to join the team at their Cape Town Head Office! This position is ideal for someone who thrives in a dynamic environment, has strong attention to detail, and enjoys working with numbers and processes. You will be responsible for managing payments, daily update and reconciliation of the cashbook, bookkeeping, reconciliations, VAT, and ensuring accurate financial records that support our Finance Department and overall business operations. Responsibilities include (but not limited to): Daily Payments & Cashbook Management: Prepare, process, and capture daily payments, maintain accurate cashbook records, and ensure proper GL allocations. Foreign Creditors: Manage documentation for foreign payments, ensure compliance with SARB requirements, and reconcile foreign creditors. Month-End Processes: Post journals, reconcile GL accounts, prepare monthly reports, and assist with management accounts. VAT & Compliance: Prepare VAT returns, submit and process payments, and ensure compliance with SARS requirements. GL & Audit Support: Maintain and reconcile GL accounts, prepare year-end audit files, and provide support to auditors. Other Duties: Assist with management accounts, asset registers, financial reporting, and statutory submissions. Basic requirements: Diploma / B.Com degree in accounting , finance, or related field required 5 years min. experience in a similar role , Distribution or retail sector experience advantageous Strong knowledge of bookkeeping principles, VAT submission, and reconciliations Proficiency in financial reporting/accounting software and SAP or related ERP system High proficiency in MS Office (Excel, Word, Outlook, Teams ) with advanced Excel skills Own reliable transport Start Date: 1 August 2026 or sooner If you meet the criteria, please send your updated MS Word CV to