Senior Accountant (SAIPA registered)

Job description

Key Tasks and Responsibilities as Bookkeeper
1. Weekly bank updates
2. Bank reconciliations
3. Send an updated debtor analysis every Monday
4. Process and capture each debit card slip
5. Supplier invoices
6. Reconcile supplier statements
7. Debtors invoicing
8. Debtors' reconciliation
9. Update invoice lists on the clients' OneDrive folder
10. Review the General Ledger for accurate processing
11. Review the budgets
12. Balance sheet reconciliations
13. VAT reconciliation
14. Load VAT 201 return, bi-monthly
15. Payroll
I 6. Send payslips and reports for approval
17. Submit the monthly UIF declaration
18. Load EMP201 return, monthly
19. Daily/weekly communication phone calls, WhatsApp's and emails

Key Tasks and Responsibilities as Accountant
1. Management reports
2. Financial reporting at Management meetings
3. Financial reporting at Board meetings
4. Financial reporting at Annual General Meetings
5. Preparation, submission and management of annual audited financial review
5. Review banking details compared to supplier invoices
6. Release payments
7. Financial decision-making and support to the Executive Director
8. Budgets
9. Communication daily / weekly, phone calls, WhatsApp and emails

Key Tasks of Tax Services
1. Two provisional tax returns
2. One annual tax return
3. Update company details on E-filing as and when needed
4. Other tax-related services as required

Key Task of Secretarial Services
1. Tax clearance certificate
2. BBEEE Affidavit
3. COID calculation and submission
4. CIPC Annual Return submission
5. CIPC Beneficial Ownership submission
6. Company director changes, address changes, etc.
7. Any form of resolutions and minutes requested by the Executive Director for financial purposes
8. Storage of company information as per the POPI Act

Requirements

SAIPA - registered and articles completed

Company Description

Will be discussed

Posted on 11 Feb 09:21, Closing date 20 Mar