Maintain accurate and up-to-date financial records, processing all transactions including debtors, creditors, cashbooks, journals, and general ledger entries.
Preparation of Management Accounts & Financial Reports:
Compile monthly management accounts, financial statements and reports to support business decision-making.
Review depreciation rates
Fixed Assets
Reviewing of Journals
VAT, PAYE & Statutory Submissions:
Manage and submit VAT returns, PAYE and other statutory obligations to SARS, ensuring compliance and meeting deadlines.
Payroll Processing & Reconciliations:
Oversee payroll calculations, processing, and related reconciliations, ensuring accuracy and adherence to legislative requirements.
Cash Flow Management & Forecasting:
Monitor cash flow, prepare forecasts, and provide financial insights to maintain the company’s financial health and support strategic planning.
