
karabo Murida
Johannesburg, South Africa
karabo Murida
Accounting & Bookkeeper
Category : Accounting assistance
Junior Accountant with a Bachelor of Commerce degree from the University of the Witwatersrand and a Xero Associate Certification. Experienced in bank reconciliations, accounts payable and receivable, journal entries, and financial reporting using Xero, Sage, and Palladium. Skilled in payroll processing using Simple Pay and Taly Pay, including preparation and submission of VAT, PAYE, UIF, and EMP501 reports to SARS. Detail-oriented, solutions-driven, and committed to accuracy and compliance.
Working hours
- Monday:08h00 To 22h30
- Tuesday:08h00 To 22h30
- Wednesday:08h00 To 20h30
- Thursday:08h00 To 22h30
- Friday:08h00 To 23h00
- Saturday:09h30 To 16h00
- Sunday:17h00 To 23h00
- Bookkeeping and accounting12 $ - Per hourI offer bookkeeping and financial reporting services, including accounts payable and receivable, bank reconciliations, payroll processing using Simple Pay and Tally Pay, VAT/PAYE/EMP501 submissions, ...
•Work across Recode Media, HD in Motion Johannesburg, and HD in Motion Cape Town, managing finance operations for all companies
•Established the finance department and developed daily operational systems and processes to ensure efficient financial management.
•Manages accounts receivable and accounts payable using Sage Accounting.
•Processes and manages payroll using Taly Pay, ensuring accuracy and timely submissions.
•Prepares and submits VAT201, PAYE, UIF returns, and EMP501 reconciliations to SARS.
•Assists with budgeting and forecasting, supporting management in financial planning.
•Maintains accurate and up-to-date general ledger postings and financial records.
•Generates financial reports and performs regular reconciliations to ensure compliance.
•Supports statutory compliance and maintains well-organized financial documentation.
•Operates effectively independently and collaboratively within cross-functional teams.
•Recognized by management for solving problems faster than expected, delivering results efficiently, and consistently staying on top of work.
•Established the finance department and developed daily operational systems and processes to ensure efficient financial management.
•Manages accounts receivable and accounts payable using Sage Accounting.
•Processes and manages payroll using Taly Pay, ensuring accuracy and timely submissions.
•Prepares and submits VAT201, PAYE, UIF returns, and EMP501 reconciliations to SARS.
•Assists with budgeting and forecasting, supporting management in financial planning.
•Maintains accurate and up-to-date general ledger postings and financial records.
•Generates financial reports and performs regular reconciliations to ensure compliance.
•Supports statutory compliance and maintains well-organized financial documentation.
•Operates effectively independently and collaboratively within cross-functional teams.
•Recognized by management for solving problems faster than expected, delivering results efficiently, and consistently staying on top of work.
•Worked for intercompany Zar Retail and Zar Foods
•Managed accounts receivable and accounts payable using Palladium and Sage Accounting software
•Conducted a one-month Xero trial to assess suitability for the business
•Processed payroll using Simple Pay, ensuring accuracy and timely submissions
•Assisted with PAYE reporting and payroll reconciliations to ensure tax compliance
•Performed reconciliations, generated financial reports, and maintained accurate and up-to-date financial records
•Was commended by both the CEO and supervisor for improving on-time payments from debtors from 40% to 85%.
•Recognized as a quick learner, consistently adapting to new systems and processes with ease
•Managed accounts receivable and accounts payable using Palladium and Sage Accounting software
•Conducted a one-month Xero trial to assess suitability for the business
•Processed payroll using Simple Pay, ensuring accuracy and timely submissions
•Assisted with PAYE reporting and payroll reconciliations to ensure tax compliance
•Performed reconciliations, generated financial reports, and maintained accurate and up-to-date financial records
•Was commended by both the CEO and supervisor for improving on-time payments from debtors from 40% to 85%.
•Recognized as a quick learner, consistently adapting to new systems and processes with ease
Majors: Accounting and Management Accounting & Finance.
Key Skills Acquired: Financial analysis, budgeting, forecasting, cost control, risk management, auditing, accounting processes, taxation, and assessing risk.
Key Skills Acquired: Financial analysis, budgeting, forecasting, cost control, risk management, auditing, accounting processes, taxation, and assessing risk.
- 🇬🇧 English
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