Accounting Clerk Specialist
1 month ago
We are seeking a highly skilled and experienced accounting professional to join our team as an Accounting Clerk. The ideal candidate will have a strong background in financial administration, with expertise in CIPC, TAX, debtors, and creditors.
The successful candidate will be responsible for a wide range of tasks, including:
Key Responsibilities- Statutory Work:
- Formation of companies and trusts
- Submission of registrar returns
- Compliance documents for companies
- Deregistration of companies, CCs, and trusts
- Handling statutory changes in companies, close corporations, and trusts
- Tax:
- Handling tax assessments
- Correspondence with SAID
- Client communication regarding assessments
- Follow-up on payments and refunds
- Invoicing for tax returns
- Preparation and submission of provisional tax returns
- Salaries:
- Capturing journals on Pastel
- Submission and payment of EMP201 returns
- Monthly and annual submission of UIF
- Compensation Commissioner annual returns
- IRP5
- Employment letters
- Company contracts
- SAIPA registrations and payments
- Bonus calculations and payments
- Accounting Work:
- Daily bank statements
- Capturing of cash books
- Journals (including CW transfer totals)
- WIP journals
- Finalization of month-end to management statements
- Calculation, submission, and payment of VAT
- Calculation of loan account interest and entry into Pastel
- Petty cash accounts
- Costs for BRMS and Limarco
- Creditors:
- Full function creditors
- Transfer of funds between bank accounts
- Provisions
- Submission and payment of VAT returns
- Debtors:
- Monthly invoicing and emailing of statements and invoices
- Follow-up on outstanding debtors
- Capture of payments
- Six-monthly figures to the bank
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