Senior Bookkeeper
2 days ago
**Minimum Requirements**:
- Matric plus a Bookkeeping or relevant qualification
- Proficient in Microsoft Office suite
- 8-10+ years experience as a bookkeeper
- Solid experience of statutory returns and liaison with SARS
- Sound knowledge with Pastel essential
- Own transport with valid drivers license
- Excellent interpersonal and communication skills
- Meticulous attention to detail
**Duties will be similar, but may not be limited to**:
Daily accounting & processing for a group of clients
Cashbook processing & bank reconciliations
Balance sheet reconciliations
Company registrations
Handling and resolving ITAX/VAT/PAYE audits with SARS
Provisional & income tax calculations & submissions (IT34, IT14, IT6)
Preparation of audit packs & drafting of financial statements Monthly FAR control & reconciliations
Analyzing financial reports
Cash flow & budget forecasting
Salary journals & recons
All payroll functions including EMP201, EMP501, COIDA, WCA compliancy, pension & medical benefits, leave reconciliations; UIF & PAYE registrations & general HR administration and advise
General extra responsibilities when and as needed
Prepare financial reports including: Balance sheet, trial balance, profit & loss statements, and management accounts
VAT recons & reporting, all statutory submissions (VAT201), queries & disputes with SARS;
Ensuring accurate company compliance
Setup of accounting procedures
GL adjustments, journals & allocations
Please submit detailed and updated CV in MS Word format ASAP
Kindly take note:
Only RSA citizens or perm residents will be considered for this position
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