Responsibilities Process invoices and manage monthly accounts Manage bank accounts, payment processing and payment loading Perform bank, debtor and creditor reconciliations Prepare accruals, prepayments and month-end journals Manage payroll, VAT, PAYE and credit control Handle SARS submissions and payments Manage partner commissions Process staff expense claims and reimbursements Monitor cash flow and assist with forecasting Prepare budgets and budget-versus-actual reports Compile management accounts and other financial reports Maintain the fixed asset register and calculate depreciation Requirements Bachelor of Commerce degree in Accounting A minimum of 4 years' bookkeeping experience Proficiency in Sage Pastel Ability to manage the full month-end close process independently Solid working knowledge of SARS submissions, VAT and payroll processes Excellent attention to detail and the ability to manage multiple deadlines independently A proactive approach to continuous learning and professional development Experience working in a start-up, scale-up, or high-growth business will be advantageous Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.