Bizcraft Recruitment Solutions
Monday, 26 April 2021
Finance/Accounting - Bookkeeping
DUTIES & RESPONSIBILITIES
* All Monthly bookkeeping functions – Asset register, Inventory, Debtors, Creditors, Bank Recon, Cashbooks, etc.
* Setup of the report, budgets vs actual, Sales vs COS, Balance Sheet recons, Profit & Loss reports, Reports for Shareholders, etc.
* Setup of Monthly Management Accounts and Setup Financial Statements, processing of year-end journals
* Auditing assistance, setup of audit pack and preparation of audit files.
* Mainly payroll and VAT reconciliations.
* Debtors and Creditors reconciliations as per Age Analysis reports and Stock reconciliations.
* Other admin or financial duties as required by the directors.
* Payroll and Payroll Administration – Submit EMP201 returns.
* Submit EMP501 reconciliations, Complete and Submit employees IT3 and IRP5 certificates (Payroll ranges from 5 to 60 employees.)
* COIDA (Workmens' compensation return of earnings submissions and the new RMA system return submissions)
* UIF returns and submissions.
* Monthly VAT calculations, Submit VAT201 returns
Please send a mail to email@example.com to receive application details.