Must have hands-on experience with capturing bank statements in Pastel, performing reconciliations, and managing both debtors and creditors. Must possess a comprehensive accounting background and be actively involved in the full accounting process - not just reviewing procedures, but directly executing the accounting tasks.

Key Responsibilities include: Accounts payable: invoice processing, payments, and electronic filing Cash book and general ledger: bank reconciliations, journals, month-end processes Fixed assets: asset tracking, disposals, and journal entries Statutory returns: VAT201, EMP submissions Monthly management accounts: variance reports, intercompany transactions, BIC reporting Annual financials: lead schedules, asset registers, auditor support General: filing, audit preparation, budget assistance Requirements: Relevant Accounting qualification (Degree / Diploma) Bookkeeping experience is essential Proficient in Pastel or similar accounting systems Strong command of MS Office Apply: [email protected]