Duties:

• Compilation of Financial Statements
• Review of Bookkeeper’s processing and management accounts
• Processing tax invoices for suppliers and customers
• Processing and reconciling cashbooks (bank recons)
• Reconciling to supplier and customer statements
• SARS E-Filing
• VAT reconciliation and returns
• Assist with VAT reviews on SARS
• Processing of journals and process up to a final trial balance
• Manage and oversee the monthly Accounting Department
• Oversee Payroll Department:
• Taking responsibility for the deadlines for the payroll department
• Process payroll for selected clients
• Payroll Processing on Sage ONE and Sage Payroll Professional
  • Start and termination
  • Any income & deduction Payroll related in accordance                                         with legislation
  • Provide monthly information from Payroll system on request
• Oversee and review:
  • EMP201
  • IRP5 (interim & annual)
  • EasyFile
  • UIF, and
  • COIDA submissions
• Registrations & de-registrations:
  • PAYE
  • UIF
  • COIDA