All Monthly bookkeeping functions xe2x80x93 Asset register, Tax Register, Inventory, Debtors, Creditors, Bank Recon, Cashbooks, etc.
Intercompany loans and transfers, Balance Sheet recons, Profit & Loss reports.
Processing of Year end Journals, Auditing Assistance, Setup of Audit pack and Preparation of Audit files.
Payroll and VAT Reconciliations.
Overseeing Debtors and Creditors Reconciliations as per Age Analysis.
Stock take and Stock reconciliations.
Other Admin or Financial duties as required by the Directors.
Payroll and Payroll Administration xe2x80x93 Submit EMP201 returns. Submit EMP501 reconciliations, Complete and Submit Employees IT3 and IRP5 certificates (Payroll ranges from 120 to 180 employees).
COIDA (Workmenxe2x80x99s Compensation Return of Earnings submissions).
Monthly VAT calculations, Submit VAT201 returns, Dealing with all SARS related Enquiries and Audits
Calculations and Completion of Provisional and Income Tax Returns E-filing Administration xe2x80x93 Loading of various payments, Submitting supporting documents. Must have Knowledge of the Tax Clearance Application processes, Statement of Accounts, Allocations of Unallocated Payments, Problem Solving.
Desired Experience & QualificationRequired Skills
Pastel Evolution
VIP Payroll
Tax Returns
Candidate Requirements
B. Comm or Similar Qualification
Minimum 5 Years Business Experience
Fluent in English
Advance Knowledge of Excel Formulas including Pivot Tables etc.
Experience with E-filling and doing Tax Returns, VAT201, EMP201, EMP501xe2x80x99s and IRP5xe2x80x99s
Marked related RemunerationR 30 000.00 xe2x80x93 R35k + pm TCTC Dependant on work experience and knowledgeSend cv in word format to manager@rectituderecruit.comwww.rectituderecruit.com