Accounts Assistant
1 week ago
This prestigious group of companies is looking to place an _**_Accounts Assistant _**_expert to administer our Creditors, rental allocations, hotel allocations, club allocations, reconcile payments, contact outstanding Debtors and process VAT. _
- with grounded basic accounts / bookkeeping exp
- with 2+ yrs exp in AP & AR
- with sound reconciliations exp
- who has 2-5 yrs exp in SARS/ VAT, TAX compliance & reconciliations /allocations
- Has tertiary education in Financial (preference would be given to degree)
- Is computer lit in Pastel Partner / Evolution & Excel
- And off course, you are an independent worker and” hands-on”
**Must be**:
- Highly computer literate
- Stay within a proximity of 20 km from Bryanston / Sandton
- Bilingual in Afrikaans & English
**Duties**
- Rental Allocation: Allocate receipts on eRes/Apex and DVC8
- Rental reconciliation: Reconcile company’s rental accounts
- Debtors : Contact debtors for outstanding rentals
- Rental receipts: Manage rental payments
- Tax Processed: Process Tax returns after AFS signed & Submit for payment
- VAT Processing and Reporting:
- reconcile VAT accounts to previous months closing balance
- prepared Input and output VAT
- Get VAT control document approved
- process VAT on E-Filing
- Ensure VAT records/files are ready & available for inspection
- CIPC & Tax Clearance:
- Pay CIPC
- Ensure SARS is up to date
- issued Tax Clearance
- Ad Hoc projects and administration
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