REQUIREMENTS Minimum 5 years' experience as a Financial Assistant managing books to trial balance Experience in ownership of accounting records from source to TB Experience in Xero Experience in Google Workspace Experience in GL reconciliations between local and foreign entries advantageous DUTIES Perform reconciliations, debtors, creditors, VAT, and payroll Assist with month-end reporting packs Prepare month-end journals, accruals, prepayments and provisions for each group entity Maintain the fixed asset register and depreciation schedules Maintain and update credit card transactions Full control of financial function from source transactions to TB Record client invoices, including purchase-order and portal-based billing for clients Record supplier invoices, payment runs and creditor reconciliations Monitor debtors' ageing and follow up on overdue accounts Prepare VAT201 returns and support EMP201/EMP501 payroll submissions Assist with provisional and annual income tax computations Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.