Job Description

<p dir="ltr"><span>Key Responsibilities</span></p>

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<p dir="ltr" role="presentation"><span>General Ledger &amp; Journal Management:</span><span> Prepare working spreadsheets, manage monthly journal entries (including accruals, provisions, and prepayments), and ensure proper authorization before upload into the GL.</span></p>

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<p dir="ltr" role="presentation"><span>Financial Reconciliations:</span><span> Perform monthly balance sheet reconciliations and inter-regional transaction reconciliations, ensuring all discrepancies are identified and resolved.</span></p>

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<p dir="ltr" role="presentation"><span>Budgeting &amp; Cost Allocation:</span><span> Assist with budget and forecast processes by comparing results to projections and ensuring accurate template loading. Monitor expenditures to ensure they remain within budget and are supported by valid documentation.</span></p>

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<p dir="ltr" role="presentation"><span>Statutory Compliance:</span><span> Handle the preparation and submission of statutory documentation, including VAT returns and Stats SA forms.</span></p>

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<p dir="ltr"><span>Qualifications</span></p>

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<p dir="ltr" role="presentation"><span>Bachelor&rsquo;s degree in Accounting.</span></p>

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<p dir="ltr" role="presentation"><span>A minimum of three years of relevant accounting experience.</span></p>

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<p dir="ltr" role="presentation"><span>Professional certification is considered an advantage.</span></p>

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<p dir="ltr"><span>Competencies &amp; Skills</span></p>

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<p dir="ltr" role="presentation"><span>Advanced proficiency in MS Office (specifically Excel).</span></p>

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<p dir="ltr" role="presentation"><span>Strong analytical capabilities, effective planning and coordination, and the ability to support and collaborate with others.</span></p>

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<p dir="ltr" role="presentation"><span>Exceptional attention to detail, a commitment to high-quality customer service, and the ability to work effectively under pressure.</span></p>

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