Job Summary

Requirements:
Pay attention to details,
Deadline driven,
Honest,
Meticulous and good at numbers
Mild temper
Can work under pressure
Problem solver
Think out of box
Can work without supervision
Great teamwork and collaborative skills
Communicates well with colleagues and clients
Advanced Excel essential
Can use MS Office, Sage Business Cloud Accounting, Sage Business Cloud Payroll, familiar with SARS-efiling functions, Draftworx

Duties include but are not limited to:
Full accounts payable, accounts receivable, inventories and cash book control
Manage and maintain general ledger accounts
Maintain the Fixed Asset Register
Compile Balance Sheet and Income Statement monthly
Income Tax, VAT and PAYE tax reporting, submissions and payment and handling SARS queries.
Bookkeeping up to trial balance (Including VAT recon and submission)
Can compile IFRS for SMEs financial statements
Managing junior bookkeeper(s)
Full payroll functions with PAYE recon and submission
Manage external audit and associated queries
Company secretarial work
Undertake special and ad-hoc projects, adhoc finance related tasks and instructions.

Please send your resume/CV