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Keeping pastel online and pastel partner up to date and relevant
Compilation, calculation and submission of VAT and PAYE returns via E-filling
ADR submissions and any VAT and PAYE queries
Easy filing reconciliation and submission
Income Tax calculation and submission
Maintain and constantly review/update asset register in respect of all business units.
Perform depreciation calculations and posy depreciation journals
Ensure correct reflection of assets on pastel
Debtors and creditors review
Loan accounts reconciliation
Intercompany transaction recording and analysis
Credit card reconciliation
Perform accounting functions as assigned including, but not limited to bookkeeping, reconcile and reporting
Preparation of year end files for external audit by the C.A
Prepare and review documents and accruals processed for non-trade suppliers to ensure financial statements reflect the status of non-trade supplier accurately
Assist in preparation of monthly management report and accompanying schedules
Analysis and reporting on variances in line on expense report
Review of budget vs actual figures, and detailing why there are variances
Analytical reviews, forecast and budgetary controls for monitoring and alerting management so that business is operating within the set targets to achieve its financial objectives.
BCOM Degree in Accounting (MUST)Computer literacy (Office suite)Accounting experience (3years+)BComm. Degree (or equivalent)Chartered Accountant registration (Advantage)Drivers license
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