R1425 - SENIOR BOOKKEEPER - AUDITING FIRM ONLY

R1425 - SENIOR BOOKKEEPER - AUDITING FIRM ONLY

03 May
|
Smilers Selection CC
|
Rondebosch

03 May

Smilers Selection CC

Rondebosch

Our client is a national Chartered Accounting Firm, part of a large global network of audit, accounting, tax and consulting experts.


Responsibility:
Role and responsibilities:
• Bookkeeping to Balance Sheet and Income Statement
• Processing on Pastel
• Monthly and Annual reconciliations
• Maintenance of General ledger Accounts including Debtors & Creditors
• Submission of monthly statutory returns via SARS efiling
• Monthly Payroll administration on VIP and completion of bi-annual IRP5 reconciliation and submission to SARS
• Preparation of working paper files – maintenance of fixed assets register, interest calculation on loans and passing of audit journals
• Preparation of management accounts
• Attending to SARS, client and related queries and administration

Qualifications & Experience:
• Tertiary education, preferably completed Diploma and / or Degree in Accounting
• At least 2 years’ experience in a similar role
• Sound working knowledge of Pastel Accounting and VIP
• Greatsoft experience advantageous
• Computer literacy in MS Excel and MS Word
• Must have a valid drivers’ licence
• Accuracy and pay attention to detail
• Ability to work under pressure and meet deadlines and targets set
• Completed SAIPA articles preferred


Salary: R15-22000

Job Reference #: R1425


Consultant Name: Roslyn Schmidt

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