Accountant - Sandton Verfied

R 18000-20000 per month Sandton, Gauteng Sandton, Gauteng more than 14 days ago 30-01-2017 1:38:38 PM
27-02-2017 1:38:38 PM
Jnr Accountant
Illovo
R20000 per month
Matric and have an accounting degree.
Monthly accounting capture (Pastel Accounting)
• Supplier invoices
• Customer invoices
• Bank statements
• Bank reconciliations
• VAT201 returns – preparation and submitting on e-Filing
• Payroll – preparation of payslips on Pastel payroll
• EMP201 returns – preparation and submitting on e-Filing
Management accounts – preparation for discussion with owners
Annual Financial Statement Preparation (CaseWare) (Compilations and Independent Reviews)
• Loading of clients Trial Balance into CaseWare
• Agreeing balance sheet balances to supporting documents
• VAT201 returns recon to turnover
• Recon of Employee costs as per Ledger to payroll reports
• Preparation of Income Taxation Recon before SARS and Ledger
• Preparation of Fixed Asset Register if not done by the client

• Requesting and reviewing the CIPC and shareholders reports and ensure entity is still registered as “in business”
• Requesting and reviewing the Tax Clearance Certificate and reporting back to owner’s reasons why declined or approved
• Drafting of the financial statements
• Completing and balancing of the Tax Computation on the financial statements
• Drafting of Report to Management regarding concerns found
• When issues / problems found – being able to review the situation and found the solution quickly
• General Accounting Duties
• Attend audits at the clients’ premises as and when required
• IT12 returns – preparation of return on Tax Planner and e-Filing from information requested and received from tax payer
• IT14 returns – preparation of return from the signed financial statements on e-Filing
• IT12T – preparation of return from the signed financial statements on e-Filing
• Any other assistance to clients need of reconciliations / certificated of turnover for landlords
• Quality of work regarding the following:
• Monthly accounting capture
• Annual Financial Statement Preparation (Compilations and Independent Reviews)
• General Accounting Duties
• Meeting the above deadlines
• Teamwork
• Must be computer literate.
• To be competent in understanding an entity’s reporting requirements and the importance of providing relevant, accurate and complete information in meeting the entity’s reporting requirements.
• Communicate clearly and professionally to all levels of Management.
• Must have an understanding of the job requirements.
• Must have a SA driver’s licence.