Ability to work in a team environment with minimum supervision and long hours if needed.
Ability to multi-task.
QuickBooks or accounting package experience is required
DUTIES AND RESPONSIBILITIES
Ability to effectively communicate via phone and email ensuring that all administrative duties are completed accurately and delivered with high quality and in a timely manner
Provide information by answering questions and requests
Carry out administrative duties such as filing, typing, copying, binding, scanning etc
Data capturing of debtors and creditors
Data capturing of payments, deposits, bank statements and bank reconciliations
Data capturing of petty cash transactions
Allocations of payments made to the Company
Issuing of tax invoices for sales
Generate reports of bank reconciliations, debtor list, debtor ledger, creditors list and income statements on monthly and yearly basis
Allocations for creditors & debtors
Company property accounting and related transactions and services
Compiling yearly auditors file
Upkeep of HP file and keeping of copies
Upkeep of assets purchased file
Other tasks that may become relevant to the position due to operational requirement.
Complete and submit Vat 201 forms
Sars e-filing
Liaise with SARS regarding vat enquiries and issues
ONLY short-listed candidates will be contacted
To apply CLICK THIS LINK and upload your CV https://webapp.placementpartner.com/wi/vacancy/?id=farm&VacRef=FM001151&preview=78a8800eb4788e2ff075509df3e60351