Job Description Full accounting function across multiple entities (processing, journals, reconciliations) Daily processing tasks including bank and supplier reconciliations, billing imports, and bad debt write-offs Preparation of monthly management accounts VAT calculations, submissions, and resolving SARS queries Cash flow management, forecasting, and payment preparation Loading payments and preparing payment packs for approval Budget vs actual reporting and variance analysis Preparing annual audit files and supporting audit processes Skills & Experience Minimum 2-4 years of experience in a similar position Experience in SAGE or ZERO Qualification Matric, diploma or similar plus experience OR Newly Qualified PA(SA) #J-18808-Ljbffr