Key Responsibilities

1. Invoice capture and allocation of bank statement transactions.
2. Perform debtors and creditors reconciliations, including monthly payment reconciliations.
3. Prepare and process month-end journals (prepayments, accruals, provisions, bank reconciliations, and cashbook processing).
4. Undertake month-end income statement variance analysis and commentary.
5. Perform General Ledger and Balance Sheet reconciliations.
6. Maintain internal control systems and ensure compliance.
7. Complete various Excel schedules with accuracy and maintain data integrity.
8. Assist with ad-hoc tasks and departmental support as required.

Skills, Experience & Competencies

1. 5–8 years of bookkeeping experience, with a strong focus on trial balance.
2. Tertiary qualification (Matric and Diploma required).
3. Proficiency in Sage One Accounting and Excel.
4. Strong understa...