Nano Fibre was formed in 2015 to service the Fibre Optic industry. We have grown from 4 staff members to over 150 permanent employees. With offices in Johannesburg and Ekurhuleni we have a strong focus on client service and providing solutions where others fail.

Nano Fibre operates in the ICT sector with various established clients. We predominantly Install Fibre Optic infrastructure with a strong focus on the following key areas: Last Mile Drops, OSP and ISP infrastructure, Maintenance and Turnkey projects.

• Bookkeeping to trial balance
• Daily processing on pastel accounting system
• Processing of monthly bank reconciliations
• Managing and controlling petty cash
• Preparing monthly accounts and dealing with any queries
• Debtors and Creditors reconciliations
• Assisting the FM with preparing the month-end reconciliation file, various SARS related admin duties, preparation of annual budget figures and the Audit file preparation
• Monthly/Annual submissions and recons to SARS including VAT, PAYE, UIF, SDL, ETI, EMP docs etc.
• Preparation of invoicing and statements
• Attending to queries and finding solutions
• Supporting the Financial Manager and the department Administrators
• Maintaining documents and records
• Preparation of monthly schedules and reports for review by the FM within require deadlines
• Preparation of the month end reconciliation file for the FM within the agreed timeframes
• Maintain confidentiality of all records
• Any ad-hoc duties that are required within the department
• Month end Journals

• Matric and completed BCom/Accounting qualification essential
• Own car and driver’s license
• Experience working on Pastel or similar
• Advanced Excel skills

Negotiable, dependent on experience, plus benefit