Reference: 11031 AV Consultant: Anneke Viviers Job Description Financial Management &Reporting Manage the full bookkeeping function from source documentation to trial balance. Prepare and reconcile bank accounts, debtors, creditors, and general ledgers. Compile monthly management accounts and variance analysis. Process payroll and maintain accurate employee records using SimplePay. Compile and manage forecasting, budgeting, cash‑flow planning. Manage Statutory reporting, i.e. VAT, PAYE, SDL, CIPC, etc. Assist with month‑end and year‑end procedures. Liaise with external accountants i.e., payroll, statutory, monthly and annual reporting. Maintain accurate financial records and ensure compliance with accounting standards. Maintenance of fixed asset register and reconciling the assets to the general ledger. Responsible for implementing financial processes and controls. Perform any other reasonable task required by the company. Compliance & Statutory Reporting Ensure compliance with: SARS (VAT, PAYE, Income Tax) Companies Act and CIPC requirements IFRS for SMEs Maintain sound financial controls and governance across entities Oversight of HR records, ensuring correct processing of employee contracts Revenue recognition Cash Flow & Treasury Cash flow management across group entities Payments, supplier management, and creditor controls oversight Debtors’ management, invoicing, and collections Banking relationships and payment platforms Team & Systems Management Leadership within the Finance team Maintain and optimise accounting systems (Xero, Cloudbeds, SimplePay) Implement and improve financial policies, procedures, and controls Qualifications B Com Accounting / Financial Management / Related 3+ years accounting/audit experience + proven management experience Professional registration (SAIPA/Related) a definite benefit Cape Town based (Head Office) Strong analytical and problem‑solving abilities Solution orientated High level of accuracy and attention to detail Excellent communication, interpersonal and presentation skills Ability to work in deadline driven environment How to Apply Email your comprehensive CV to If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. #J-18808-Ljbffr