Key Responsibilities:
Daily bank and cash-up preparation and receipting
Creditors processing and monthly reconciliations
Debtors follow-ups, allocations and clearing reports
Assist with B-BBEE administration and reporting
Month-end journals, balance sheet reconciliations and supporting packs
Assist with audits, inventory counts and internal controls
Requirements:
BCom Accounting (preferred)
Intermediate Excel and strong MS Office skills
High attention to detail and accuracy
Positive, accountable and reliable mindset
Strong communication skills