Bank Reconciliations
Customer Reconciliations
Supplier Reconciliations
Generate Customer Invoice
Generate Supplier Invoice
Fixed Assets Register
Management Accounts
COIDA for review
Customer Relations
Bank Reconciliations
Customer Reconciliations
Supplier Reconciliations
Generate Customer Invoice
Stock Reconciliation
Payroll - (Fringe Benefits & Allowances, Technical and Bargain Council)
Process Returns for Filing (PAYE, VAT, UIF)
Income Tax Return submissions after reviewed by FRM
IT14 SD submissions after reviewed by FRM
Request all required accounting documents and schedules
Escalate any delays in getting information
Remind and inform clients about any statutory deadlines and information
Answer and respond to clients' inquiries
Maintain strict client confidentiality
Adhere to accounting professional standards and ethics.
Client Liaison
Assist Juniors with Accounting standard queries and processes
Competencies:
Excellent Communication (verbal and written)
Research
Numeracy and Numerical Reasoning and Ability
Verbal Reasoning
High Objective Judgement
Timekeeping
Attention to detail
Proactiveness
Moderately Sociable
Moderately Accommodating
Independent