Accountant (SAIPA) – George

Duties : Compilation of Financial Statements Review of Bookkeepers processing and management accounts Taking responsibility for the deadlines for the bookkeeping department 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 Review of payroll processing Some clients payroll will need to be processed by the candidate self Be able to process multiple companies payrolls Full knowledge of SARS and Department of Labour legislation 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 Process and recon EMP201, E-filing payment Prepare and submit interim IRP5 and final IRP5, EASYFILING Registrations & De-registrations Knowledge and experience in the following registrations : PAYE UIF COIDA UIF declarations and UI19 COIDA registration and Return of Earnings Requirements : B.Com or B.Compt degree in Financial Accounting Completed SAIPA articles at a reputable firm At least 3 years previous experience at an accounting firm Must be proficient in Pastel and CaseWare software Must be fully bilingual (English & Afrikaans) Must have the ability to work well as part of a team Good time management Good problem solving and delegation skills Strong communication skills Must have the ability to work under pressure Must have contactable references