Accountant

4 days ago


Pietermaritzburg, KwaZulu-Natal, South Africa Pronel Personnel Full time

A company based in Pietermaritzburg is looking for an Accountant to join their team.

REQUIREMENTS

  • A Bachelor of Commerce Degree
  • Must have 2 - 3 years proven experience 
  • Must have a clear criminal and credit record 
  • Completed SAICA Articles 
  • Knowledge of Microsoft Excel
  • Knowledge of SAGE 200 Evolution 
  • Knowledge of Premier Payroll will be advantageous
  • Excellent communication skills both written and verbally

RESPONSIBILITIES 

Daily processing: 

  • Preparing cash books, bank recons, cash float & petty cash.
  • allocations of receipts/payments,
  • attending to ad-hoc accounting and HR queries

Weekly Processing: 

  • Reconcile Attendance register to ESS leave applications and follow up on queries

Fleet Card

  • Ordering of new and cancellation of Wesbank fleet cards via online portal

Monthly processing / Reporting:

  • Sage VIP monthly payroll processing x 4 from Excel schedules
  • Review commission forms for Payroll input
  • Extracting and submitting EMP201 and load payments x3 companies
  • Prepare offers and contracts for approval and on-boarding
  • Submission of Sanlam Pension contributions online
  • Reconcile Discovery Medical aid / Vitality statement to payroll
  • Submission of Discovery Group Life contribution schedule in excel
  • Loading monthly payslips and IRP5's on ESS x 4 companies
  • Creating FNB OBE payroll import file x 4 companies
  • Monthly UIF declarations - via VIP
  • Extracting CTC reports from VIP
  • Reconcile Staff loans to ledger

Yearly / Bi-annual:

  • Complete and submit IRP5 at year end and Bi-annual
  • Submission of CIPC annual returns and processing changes
  • Extract Tax clearance certificates when required
  • Annual submission of Coida return online
  • Accounting

Accounting:

  • Capture bank & bond statements for Investment properties x 4
  • Updating asset register
  • Monthly management accounts (Retail)

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