We're looking for a talented and driven individual to join our client’s dynamic team. In this role, you’ll manage their Fixed Asset register, process financials, and assist with monthly management accounts, VAT, and payroll. You’ll also coordinate budgeting, track cash flow, and help maintain key financial records. Key Responsibilities: To process and reconcile Debtors Creditors – allocation/coding (capturing done by Creditors team) Cashbook and Petty Cash Journals – Monthly; Payroll; Depreciation Bookkeeping up to Trial balance Management Accounts – preparation, corroboration & follow up VAT Salary and Wages Credit cards Assist with coordination and planning of the annual budget process Maintenance of beneficiaries list on banking system Creating payments Daily bank deposits reconciliation and follow-up, cash tracking Maintain monthly audit files Food cost corroboration & follow up Requirements: Comm Proficient in Microsoft Office suite Fluent in English Valid driver’s licence 2-3 years bookkeeping experience Experience in Sage Evolution Experience with GAAP Retail Office will be advantageous Experience in the FMCG (restaurant) industry will be advantageous Only shortlisted candidates will be contacted