Job Description: Your duties will include, but are not limited to:Own the end‑to‑end monthly and annual financial reporting cyclePrepare accurate monthly management accounts within agreed deadlinesEnsure the general ledger is fully reconciled to the balance sheet each monthProcess and oversee all supplier invoices with accuracy and timelinessProcess customer invoicing and ensure integrity of revenue recordsMaintain full responsibility for the annual audit file and audit readinessLiaise with auditors to ensure a smooth, efficient audit processPrepare and review monthly creditor reconciliations with no outstanding reconciling itemsReview monthly bank and petty cash reconciliations for completeness and accuracyReview all payments prior to approval to ensure validity and correctnessEnsure all payments are released timeously and in line with controlsTake full responsibility of all tax submissions and payments across the businessMaintain continuous tax and regulatory complianceDrive compliance across all financial policies and proceduresDocument, standardise, and improve financial processes while ensuring all supporting documentation is properly filed and uploadedSkills & Experience: Excellent written and verbal communication skills.Strong organisational skills with the ability to multi-task.Must have valid SA drivers license and own reliable vehicle. Qualification: Minimum 3 to 5 years of experience in a similar positionSAIPA or SAIBA registeredExperience in SAGE or ZERO Connect with us on