Accountant - Johannesburg Verfied

R 30000 per month Johannesburg, Gauteng Johannesburg, Gauteng more than 14 days ago 02-08-2016 12:36:45 PM
30-08-2016 12:36:45 PM
ACCOUNTANT
Olifantsfontein, Centurion
R25000 – R30000 per month
Qualification
- Matric (non-negotiable)
- Accounting qualification will be an advantage
Experience
- Minimum 3 years’ experience in an Accounting role
Accounting Function
- Processing of bank statements and bank reconciliations
- Fixed Asset Register
- Monthly Accrual Journals
- Monthly/2 Monthly VAT submission and payment to SARS
- General liaising with auditors
- Annual preparation of audit file
Debtors function
- Oversee invoicing and monthly statements
- Deposit allocations
- Account reconciliations and handling all queries
- Follow up on outstanding amounts
Creditors function
- Processing of invoices on accounting system
- Payment allocations
- Account reconciliations and preparation for payment
- Handling all queries
HR Function
- Payroll maintenance
- Preparation of weekly wages and monthly salaries
- Monthly EMP201 submission and payment to SARS
- Monthly UIF online submissions
- Interim and yearly EMP501 reconciliations and submission to SARS
- Compliance with Employment Equity Act (annual declaration to Department of Labour)
- Annual submission of Return of Earnings
- Monthly journals
- Pastel payroll
Skills Required
- Solid financial acumen
- Ability to work independently with little or no supervision
- Ability to work under pressure, multitask and adhere to strict deadlines
- Strong communication, analytical, problem solving and interpersonal relationship building skills
- Intermediate to Advanced Level Excel user
- Pastel partner