SAIPA ACCOUNTANT, R22-R25k, Silverlakes
Dynamic, Vibrant Team specializing in all aspects of the accounting services and taxation field.
Client base consists of mainly small- and medium enterprises and owner managed businesses in diverse sectors, where we provide the full spectrum of services, from system implementation, bookkeeping and reporting to directors, to annual financial statement preparation and training of staff both inhouse and on site.
Duties and Responsibilities:
Monthly reconciliation of accounts (bank, debtors, creditors, etc.); Preparing monthly reports ;Monthly VAT calculations and submissions to SARS; including SARS reviews;
Full payroll function; Budget, cashflow, analyzing and reporting on deviance's; Secretarial Services - CIPC; Individual Tax Return preparation, including tax planning; Corporate Tax Return preparation;
Dealings with SARS including dispute resolution and objections & appeals;
Annual Financial Statements preparation;
Must be able to work productively in a fast, super-exciting, sometimes challenging but always rewarding environment; You must be a TEAM PLAYER!
Minimum Requirements:
Completed BCom Accounting- or equivalent degree;
Completed 3 years articles in an accounting practice environment;
Microsoft Office, MS Excel; Practical working knowledge of VAT;
Ability to work independently and proactively
Send CV in Word format to : kmc1@telkomsa.net REF: Accountant
SNR BOOKKEEPER, R18-R20k, Lynnwood Area
(1 Yr Contract with permanent appointment after a year)
MUST BE IMMEDIATELY AVAILABLE
Technological (electronic /engineering) company requires:
A suitable bookkeeping or finance qualification
3-5 years experience in Debtors / Creditors / Bookkeeping / Reconciliations / Domestic Banking / Internet Banking
It would be advantageous to have experience of having worked in SAP B1
Bank Payments and Internet Banking
• Creating Creditors/ CDI’s on Standard Bank Domestic Banking
• Ensuring the payment of Creditors / CDI’s on Standard Bank
• Transferring money between investment accounts and cheque accounts
• Paying salaries and wages in a timely and accurate manner
Petty Cash Recon with SAP B1
Shipping – Local and international
Generating Sales Quotations & RFQ’s
Generate Quotes, Tax Invoices on SAP B1
Tender Administration
SAP vs Statements
Follow up GRV’s and Customer Payments (Debtors)
• Generating statements on SAP B1
Compile Monthly Reports for External Accountants
Statements
Monthly journals on SAP B1
• Generating monthly Journals related to Payroll, Insurance, Employee benefits, Service providers; EMP201, ROE difference etc.
Generating monthly cashflow forecast
• Providing Senior management with a 3–12-month Cash Flow forecast
• Updating the Cashflow sheet on a continuous basis
B-BBEE Compliance Officer
Send CV in Word format + photo to: kmc1@telkomsa.net
REF: Bookkeeper
Audit and accounting firm in Pretoria East, have a bookkeeper vacancy. Monthly bookkeeping of client accounts up to management account level. Knowledge of monthly VAT, payroll and payroll taxes. Must be willing to travel to clients in Pretoria. Software knowledge of Pastel, VIP. Please send your CV, qualifications and/or experience, availability and required salary to enquiries@mvb.co.za.