Bookkeeping and monthly management accounts

We are a 14-person creative agency in Pretoria. Our books are on Xero and have fallen three months behind. Ongoing monthly work: • Bank and credit card reconciliation across four accounts • Supplier invoice capture and payment run preparation • VAT201 preparation for review by our accountant • Payroll journal entries (payroll itself is run externally) • A management pack by the 7th: P&L, cash flow, debtors ageing, and a short commentary First job is catching up the three-month backlog. SAIPA or SAIBA registration preferred. This is a long-term retainer for the right person.