An opportunity has become available with one of our clients for an Accountant to be based in Roodepoort, Gauteng.

Requirements:
• Grade 12.
• Accounting degree.
• 3 years experience as an accountant - including Bookkeeping, Debtors and Creditors.

Duties and Responsibilities:
Payroll (3 companies):
• Collect and prepare all salary information (Overtime, leave, claims)
• Process payroll on Sage Payroll.
• Complete EMP201 return on SARS efiling and submit. Load for payment.
• Send UIF Declaration.
• Good Excel and Sage Payroll Experience is beneficial.

Monthly Processing (4 companies):
• Prepare all invoices. (Some invoices are based on time sheets).
• Follow up on Debtors. (Email and Phone).
• Process bank accounts on a weekly basis.
• Process all journals (Payroll, Depreciation, Customer, Supplier, General).
• Update Fixed Asset Register.
• Update Intercompany Loans.
• Update Installments Sales Agreements.
• Reconcile Vat account, Submit VAT201 on SARS Efiling and load for payments.
• Keep track of Creditors, Load payments every Friday.
• Very good Excel and Pastel Experience is beneficial. Need to understand VAT regulations.

Management Reports (4 Companies)
• Prepare management reports on a monthly basis on Excel.
• Prepare a summary of all invoices sent out.
• Prepare Debit and Credit Age Analysis every week.
• Prepare a summary of all income from Debtors.
• Very good Excel. (Formulas, Graphs).

Other:
• Complete and Submit Provisional Tax
• Complete and Submit EMP501 (PAYE Reconciliation)