Finance/Accounting - Finance/Accounting Management Western Cape FULL TIME Job Summary Key Responsibilities: * Process accounting transactions up to Trial Balance * Perform General Ledger reconciliations * Assist with the preparation of monthly management reporting packs * Ensure invoices are processed in the correct accounting period * Prepare and submit VAT201 and EMP201 calculations and returns in accordance with SARS requirements * Process weekly wages * Assist with payroll reconciliations * Match GRNs to supplier invoices and investigate discrepancies * Perform monthly creditor reconciliations * Follow up on outstanding invoices * Report outstanding amounts, queries, and claims to the Financial Manager * Process all supplier credit notes * Investigate and resolve supplier claims * Assist with audit preparation and related documentation * Compile various ad-hoc financial reports as required * Perform general administrative duties within the finance department * Undertake additional finance-related tasks or projects as reasonably required Requirements: * Relevant qualification in Accounting, Finance, or a related field * 3+ years’ experience in a similar accounting role * Working knowledge of VAT, EMP201 submissions, and payroll processes * Strong reconciliation and numerical skills * High level of accuracy and attention to detail * Ability to work independently and meet strict deadlines Staff Focus Recruiter