Stable Accounting firm person with relevant accounting or bookkeeping qualification, minimum 5 years bookkeeping experience, be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and assisting with the preparation of management accounts and payroll functions

KPA's:

• Perform bank reconciliations. 
• Process and reconcile petty cash and cash control accounts. 
• Maintain and update the fixed asset register. 
• Prepare and process general journal entries, including: 
• Depreciation 
• Provisions 
• Interest 
• Salaries 
• Stock adjustments 
• Process journal entries relating to: 
• Instalment sale agreements 
• Interest on borrowings 
• Accruals of income and expenses 
• Bad debts 
• Other accounting adjustments 
• Reconcile debtors’ and creditors’ statements. 
• Ensure correct accounting treatment for the disposal of property, plant and equipment, as well as investments, including the calculation of capital gains tax implications. 
• Calculate PAYE, UIF, SDL levies, and VAT. 
• Prepare and submit statutory returns, including: 
• UIF 
• SDL 
• PAYE 
• VAT 
• Liaise with clients regarding payment of statutory returns. 
• Prepare and process payroll. 
• Reconcile input and output VAT to monthly trial balances. 
• Compile monthly management accounts.