Description:
Accountant Role
• Managing a diverse portfolio of clients across various sectors, including agriculture and the service industry (Companies, Trusts, Individuals)
• Processed intercompany transactions
• Accruals
• Processing monthly management accounts
• Preparation of management reports up to and including the final trial balance
• Solid understanding and practical experience in foreign exchange processes with hands-on experience in
• currency conversions and international transactions
• Maintaining accurate records of intercompany loan accounts
• Drafting financial statements in caseware (Preferable)
• Completing income and provisional tax calculations and returns for both companies and individuals
• Review of junior clerks’ management reports before send off to director
• Performing payroll functions such as creating payslips for employees and completing monthly EMP201s
• EMP501 preparations and submissions
• Calculating VAT payable or receivables for clients as well as completing the VAT201s
• Monthly VAT, bank, creditors and debtors reconciliations.
• Provisional tax calculations
• CIPC administration
• VAT and provisional tax audits
• UIF registrations and submissions on U-Filing
• SARS administration work
• Preparing monthly financial analysis reports tailored to each client
• Assisting and mentoring junior team members, fostering a supportive and growth-oriented work environment
• Engaging in regular communication with clients to understand their needs, address inquiries, and maintain strong relationships, while also liaising effectively with suppliers