Senior bookkeeper / accountant Bloemfontein

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).
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