Description:
Minimum Requirements:Matric / Grade 12. Proven bookkeeping experience up to Trial Balance Proficiency in Sage Pastel Express AJS systems experience would be an advantage but not a must Experience managing multiple entities (companies and a trust) Sound knowledge of SARS submissions, CIPC, SETA, and compliance-related reporting would be an advantage Excellent organisational and reconciliation skills Ability to work independently and maintain confidentiality Â
Key Responsibilities:
Perform full bookkeeping functions up to Trial Balance for multiple entities Handle invoicing, debtors, creditors, cash books, and payments Manage bookkeeping for a debt collection company, including: Monthly payments to clients from funds received in the trust account Capturing transactions on AJS Flow and AJS Hosted systems Prepare and send monthly client invoices Perform bank, loan account, petty cash, and debtors/creditors reconciliations monthly Maintain and update the fixed asset register Calculate and prepare monthly VAT submissions to SARS Handle Workmanâ??s Compensation annual submissions Support to the compiler of the SETA submission Manage CIPC Annual Returns and Beneficial Ownership declarations for all companies Ensure timely renewal of all insurance policies, including: Short-term insurance Public indemnity SHA cover Commercial crime policy Renew annual B-BBEE affidavit Prepare documentation and support for Annual DOL auditÂ
Please note:Â Only shortlisted candidates will be contacted
15 Jan 2026;
from:
gumtree.co.za