Cape Town, Landsdowne
Posted 4 weeks ago

Job description and duties:

• Prepare management accounts on a monthly basis.

• Report on any variances from the management accounts.

• Resolving accounting queries and reporting back to management.

• Prepare and maintain trial balance and balance sheets.

• Prepare, control and maintain asset register.

• Processing all month-end journals.

• Submission of EMP201, EMP501, VAT201 and liaising with SARS to resolve queries.

• Submission of annual tax returns to SARS eFiling.

• Debtors and creditors reconciliations.

• Loading of Creditors payments.

• Checking of invoices to see that they have been correctly signed off.

• Review of the petty cash transactions and reconciliation.

• Preparation of audit file and liaising with the auditors.

• Manage all staff related documents.

• Payroll function for weekly and monthly staff members.

• Some filing and document scanning functions.

Computer literacy

• Office: Word, Excel and Outlook.

• Pastel Accounting Software knowledge.

• Experience with Pastel Payroll or similar would be useful.

Job Features

Job CategoryAccounts
SalaryR20 000 - R35 000 CTC
Commencement dateASAP
LocationCape Town
Contract TypeFull Time

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