Accounting Supervisor Market related

SM Xulu - Accounting Supervisor

SM Xulu is looking for a supervisor for the accounting department to assist the company with the daily running of the accounting department in the Johannesburg, Woodmead branch.

Duties & Responsibilities

• Team supervision, coaching, performance management, training, and succession planning.
• Engaging with clients and / or business partners to develop an understanding of needs and presenting solutions to fulfill the respective needs.
• Maintaining oversight of the respective clients' business systems, processes, and procedures to ensure that ongoing management is compliant with statutory and / or regulatory requirements.
• Pastel experience of processing journals, performing General Ledger (GL) account reconciliations while ensuring that journal entries are accurately and timely processed, preparing books of prime entry to trial balance; general ledger; customers ledger; creditors ledger.
• Updating fixed asset register for both accounting and tax purposes.
• Compilation of monthly management accounts and financial statements using CaseWare.
• Good understanding of accounting standards.
• Good understanding and application of legislations such as Companies Act, 2008; Income Tax Act, 1965; Tax Administration Act, 2011; and VAT Act, 1991.
• Compilation and submission of VAT returns, EMP returns & income tax returns using Efiling to SARS.
• Addressing SARS queries and lodging queries.
• Ensuring that VAT 201s returns reconcile with general ledger and annual financial statements.
• VAT reviews experience in local government, municipalities, and submission of claims.
• Calculation and compilation of both IT12s & IT14s returns including supporting documents and addressing any queries.
• Reconciling all balance sheet accounts including Creditors, Debtors, Bank Account to Statements, etc.
• Billing clients (issuing invoices) and following up on collections.
• Fixed assets valuation experience for either GRAP and / or IFRS.

Desired Experience & Qualification

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