Responsibilities:
- Recording financial transactions: Recording all financial transactions that occur within the company, including sales, purchases, payments, and receipts
- Managing accounts payable and receivable: Processing invoices, preparing payments, and following up on overdue payments
- Reconciling accounts: Reconciling bank and credit card statements to ensure that all transactions are accurately recorded in the company’s financial records.
- Preparing of management accounts – cashflow statement
- Managing/ preparing Loan Accounts
- Compute taxes and prepare tax returns
- Tax planning
- Calculation and completion of statutory returns – e.g., PAYE/UIF/SDL levies and VAT (eFiling).
- Keeping of a fixed asset register
- Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses
- General journals – e.g., depreciation, provisions, interest, salaries etc.
- Generating financial reports: Using financial data to generate reports such as income statements, balance sheets and cash flow statements. The responsibility of signing off the financial statements will remain that of the CA
- Prepare notes to the financial statements
- Lodging CIPC payments
Qualifications/ Capabilities:
- BCom degree or equivalent degree with accounting 3 and taxation
- Completed SAIPA/CIMA articles
- 1+ years of experience in related field after articles
- Business Banking proficient
- Strong attention to detail, excellent organizational skills and a good understanding of accounting
principles and software
Competence:
- Strong Accounting and Taxation knowledge (including Tax Law)
- Decisive and accurate
- Ability to prioritise
- Ability to work under pressure in a deadline driven environment
Required Computer Package Experience:
- Sage (Business 1 Cloud Accounting)
- Sage Payroll
- Microsoft office
APPLY USING THE LINK BELOW:
