Stable Accounting firm person with relevant accounting or bookkeeping qualification, minimum 5 years bookkeeping experience, be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and assisting with the preparation of management accounts and payroll functions
KPA's:
- Perform bank reconciliations.
- Process and reconcile petty cash and cash control accounts.
- Maintain and update the fixed asset register.
- Prepare and process general journal entries, including:
- Depreciation
- Provisions
- Interest
- Salaries
- Stock adjustments
- Process journal entries relating to:
- Instalment sale agreements
- Interest on borrowings
- Accruals of income and expenses
- Bad debts
- Other accounting adjustments
- Reconcile debtors’ and creditors’ statements.
- Ensure correct accounting treatment for the disposal of property, plant and equipment, as well as investments, including the calculation of capital gains tax implications.
- Calculate PAYE, UIF, SDL levies, and VAT.
- Prepare and submit statutory returns, including:
- UIF
- SDL
- PAYE
- VAT
- Liaise with clients regarding payment of statutory returns.
- Prepare and process payroll.
- Reconcile input and output VAT to monthly trial balances.
- Compile monthly management accounts.
