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Accountant
2 weeks ago
Minimum Requirements:
Ongoing pursuit of studies within the job titles area is acceptable.
At least 2 years of work experience (Full function Accounting)Exp. in preparing monthly management accountsSome payroll (statutory returns including income tax, provisional tax, VAT, EMP201, and PAYE).
Personality traits:
Ability to work independently.
Ability to work under pressure.
Attention to detail.
Responsibilities:
Process monthly accounting transactions from bank statements to Pastel Accounting up to trial balance for clients.
Verify recorded transactions with relevant source documents.
Perform bank reconciliations.
Prepare monthly bank reconciliation for all bank accounts.
Conduct full-function bookkeeping to final trial balance.
Prepare monthly management accounts.
Reconcile debtors and creditors.
Calculate VAT.Maintain intercompany accounts monthly.
Reconcile accounts to supplier statements.
Prepare accounts for audit purposes.
Handle intercompany accounts.
Submit statutory returns including income tax, provisional tax, VAT, EMP201, and PAYE.Calculate and submit monthly salaries, including returns on SARS filing (EMP201 and UIF declarations).
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