Accounting Position

We are looking for a detail-oriented and reliable Monthly Accountant to join our team. This role is ideal for someone who enjoys working with numbers, deadlines, and accuracy, and who is comfortable handling monthly accounting responsibilities.

Key Responsibilities:

• Manage full bookkeeping functions for a portfolio of clients across various industries.

• Process and reconcile bank, credit card, and cash transactions accurately and timeously.

• Maintain accurate and up-to-date financial records in accounting software (e.g., Xero, Sage, Quick Books, Pastel).

• Process accounts payable and accounts receivable transactions.

• Prepare and submit VAT returns and ensure compliance with tax regulations.

• Perform monthly reconciliations of creditors, debtors, and general ledger accounts.

• Process journals, accruals, prepayments, and month-end adjustments.

• Prepare management accounts and financial reports for clients.

• Monitor cash flow and assist clients with budgeting and financial planning information.

• Liaise with clients regarding financial queries and outstanding documentation.

• Ensure compliance with accounting standards, company policies, and statutory requirements.

• Assist accountants with year-end audit preparation and financial statement support.

• Maintain strict confidentiality of client financial information.

• Manage competing deadlines and prioritize workload across multiple client accounts.

• Identify discrepancies and resolve accounting issues promptly and accurately.

Requirements

Applicants must:

• Have minimum 2 years experience in accounting

• Knowledge in Sage and Xero

• Degree in accounting would be beneficial but not a requirement

• Be able to work with minimal supervision