Bookkeeper

**Duties & Responsibilities**
- Work on Omni Accounting to reconcile creditors, debtors, journals entries to ledger and import banking and allocations.
- Extract VAT201 reports, complete and submit VAT201 returns on SARS eFiling and set up payments for client to authorise (push payments)
- Calculate PAYE, UIF and SDL, complete and submit EMP201 returns as required.
- Work with EasyFile, reconcile EMP 501’s and attend to submissions both on eFiling and EasyFile as required.
- Complete workmen’s compensation returns, liaise with the compensation office for all enquires, statements and invoices.
- Process payroll on Sage Payroll Professional in Cloud (VIP) and maintaining employee records
- Management Accounts control.
- Supplier and Customer Ageing Control
- Capture and balancing Cash Books
- Filing Source Document Control

Desired Experience & Qualification
- BCom degree, relevant bookkeeping or accounting qualifications
- Experience with Omni Accounting and VIP
- 5 years of Bookkeeping Experience
- Experience in an accounting firm beneficial
- Experience on accounting software
- Strong Bookkeeping / Account Knowledge
- Strong Computer Literacy, including Microsoft Office and Excel specific skills
- Strong interpersonal / people management skills
- Strong communication skills (written and verbal)
- Friendly, honesty, integrity, courage, self-discipline, commitment and respect.

**I hereby consent for CTA Recruitment to process my personal information as part of the recruitment process. CTA Recruitment shall take all reasonable measures to protect the personal information of applicants and for the purpose of this disclaimer “personal information” shall be defined as detailed in the Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).**

Ability to commute/relocate:

- Hillcrest, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Diploma (required)