BookkeeperAccountant

Join a well-established accounting firm as a Senior Debtors Clerk and play a key role in managing and maintaining the firms debtors portfolio.

In this position you will be responsible for accurate billing collections reconciliations and ensuring client accounts remain up to date. You will work closely with internal stakeholders and clients to support healthy cash flow and maintain a high standard of client service.

This opportunity is ideal for a detail-oriented professional who enjoys taking ownership and thrives in a professional deadline-driven environment.

Job Description:
Full accounting function across multiple entities (processing journals reconciliations)
Daily processing tasks including bank and supplier reconciliations billing imports and bad debt write-offs
Preparation of monthly management accounts
VAT calculations submissions and resolving SARS queries
Cash flow management forecasting and payment preparation
Loading payments and preparing payment packs for approval
Budget vs actual reporting and variance analysis
Preparing annual audit files and supporting audit processes

Skills & Experience:
Minimum 2 -4 years of experience in a similar position
Experience in SAGE or ZERO

Qualification:
Matric diploma or similar plus experience
OR
Newly Qualified PA(SA)

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