Role and Responsibilities:
- Bank Reconciliations
- Customer Reconciliations
- Supplier Reconciliations
- Generate Customer Invoice
- Generate Supplier Invoice
- Fixed Assets Register
- Management Accounts
- COIDA for review
- Customer Relations
- Bank Reconciliations
- Customer Reconciliations
- Supplier Reconciliations
- Generate Customer Invoice
- Stock Reconciliation
- Payroll – (Fringe Benefits & Allowances, Technical and Bargain Council)
- Process Returns for Filing (PAYE, VAT, UIF)
- Income Tax Return submissions after reviewed by FRM
- IT14 SD submissions after reviewed by FRM
- Request all required accounting documents and schedules
- Escalate any delays in getting information
- Remind and inform clients about any statutory deadlines and information
- Answer and respond to clients’ inquiries
- Maintain strict client confidentiality
- Adhere to accounting professional standards and ethics.
- Client Liaison
- * Assist Juniors with Accounting standard queries and processes
Competencies:
- Excellent Communication (verbal and written)
- Research
- Numeracy and Numerical Reasoning and Ability
- Verbal Reasoning
- High Objective Judgement
- Timekeeping
- Attention to detail
- Proactiveness
- Moderately Sociable
- Moderately Accommodating
- Independent
Education:
- Degree/ Diploma in Accounting
- Matric
3 years plus experience using:
- Computer Literacy (Excel, Word, MS Office)
- Xero
- Pastel Partner
- Pastel Evolution
- Pastel Payroll
- Sage VIP Payroll
- Efiling
- EasyFile
Job Types: Full-time, Temporary, Permanent
Ability to commute/relocate:
- Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (Required)
Application Deadline: 2024/08/23
