SENIOR BOOKKEEPER/ FINANCIAL

Duties & Responsibilities

• Intensive knowledge of the Tax Act
• All Monthly bookkeeping functions – Asset register, Tax Register, Inventory, Debtors, Creditors, Bank Recon, Cashbooks, etc.
• Intercompany loans and transfers, Balance Sheet recons, Profit & Loss reports.
• Processing of Year end Journals, Auditing Assistance, Setup of Audit pack and Preparation of Audit files.
• Payroll and VAT Reconciliations.
• Overseeing Debtors and Creditors Reconciliations as per Age Analysis.
• Stock take and Stock reconciliations.
• Other Admin or Financial duties as required by the Directors.
• Payroll and Payroll Administration – Submit EMP201 returns. Submit EMP501 reconciliations, Complete and Submit Employees IT3 and IRP5 certificates (Payroll ranges from 120 to 180 employees).
• COIDA (Workmen’s Compensation Return of Earnings submissions).
• Monthly VAT calculations, Submit VAT201 returns, Dealing with all SARS related Enquiries and Audits
• Calculations and Completion of Provisional and Income Tax Returns E-filing Administration – Loading of various payments, Submitting supporting documents. Must have Knowledge of the Tax Clearance Application processes, Statement of Accounts, Allocations of Unallocated Payments, Problem Solving.

Desired Experience & Qualification

Required Skills

• Pastel Evolution
• VIP Payroll
• Tax Returns

Candidate Requirements

• B. Comm or Similar Qualification
• Minimum 5 Years Business Experience
• Fluent in English
• Advance Knowledge of Excel Formulas including Pivot Tables etc.
• Experience with E-filling and doing Tax Returns, VAT201, EMP201, EMP501’s and IRP5’s

Marked related Remuneration

Negotiated TCTC Dependant on work experience and knowledge