Description:
Job Description:Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirement compliance Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures Maintains subsidiary accounts by verifying, allocating, and posting transactions Balances subsidiary accounts by reconciling entries Maintains general ledger by transferring subsidiary account summaries Balances general ledger by preparing a trial balance; reconciling entries Maintains historical records by filing documents both electronically and paper based. Prepares monthly management reports for clients by collecting, analysing, and summarizing account information. Submission of statutory reports/returns to SARS / DOL including but not limited to EMP201/EMP501/UIF/VAT201/COIDA. Prepare annual reports and paperwork for Auditors to prepare AFS Payroll set up, maintenance and processing weekly / bi-weekly / monthly salaries and wages leave etc etc. Client liaison Maintain multiple sets of books for a variety of clients.
Competencies
Pastel Partner / Sage Online / Quickbooks MS Office (Word;Excel;Outlook etc)
Desired Experience/Education
5 years plus Bookkeeping and Payroll experience Previously worked/employed in the bookkeeping/accounting industry Any relevant tertiary or certificates an advantage
11 Jul 2025;
from:
gumtree.co.za