Accounting Clerk

Introduction We are seeking a detail-oriented and experienced Accounting Clerk to join our team. The successful candidate will be responsible for processing financial transactions, completing month-end accounting functions, preparing VAT returns, reconciling financial information, and maintaining accurate financial records for an allocated portfolio of clients.

Duties & Responsibilities

Process financial transactions and accounting entries on Pastel and/or Xero. Complete monthly accounting and ensure month-end processes are completed accurately and on time. Reconcile ledgers, expenditure reports, and supporting documentation. Obtain and review financial information from an assigned client portfolio. Obtain and reconcile bank and credit card statements, expenses, creditors, petty cash, hire-purchase and bond statements, debtors/turnover, property balances, and salary information. Prepare and complete VAT returns and VAT turnover reconciliations. Assist with VAT audits. Maintain accurate and up-to-date financial records and filing. Make accounting system adjustments as required. Ensure compliance with company procedures and accounting requirements.

Desired Experience & Qualification

Grade 12. At least 2 years' relevant accounting experience. Experience in an accounting practice where month-end work was managed, or equivalent month-end accounting experience within a company. Competency in Pastel, Microsoft Office and SARS e-Filing. Strong reconciliation and administrative skills. A Diploma or Certificate in a financial/accounting field will be advantageous. Experience with Xero Accounting Software will be advantageous

Interested? Interested candidates who meet the above requirements are invited to submit their CV for consideration.

If you do not hear from us within 10 business days, please consider your application unsuccessful. Your CV will, however, be retained on our database for future opportunities that match your profile.