Your major role is to perform all the activities of a financial controller.
You will work with management, helping train you in technical knowledge and reviewing your work.
Perform all the tasks of an experienced Bookkeeper.
Ability to work autonomously.
Excellent communication skills and confidence
Directed by and reportable to management.
Ability to manage and prioritise workload.
Willingness to learn and can adapt to changes
Knowledgeable and can apply accounting concepts
From time to time, you may be asked to review and check less qualified and experienced team members work
You will be required to work in a team and be willing and able to delegate work when asked to by management.
Perform bank reconciliation
Prepare sales invoices in the client's accounting system
Enter supplier's tax invoices in the client's accounting system
Process payments of A/P and collections of A/R
Resolve the recurring reconciling items showing in the reconciliation reports like Bank Reconciliation, Trade Payables/Receivables
Reporting on debtors, profit and losses etc.
VAT preparation, submission, reconciliation and administration
Payroll preparation, submission, reconciliation and administration
Understanding of the flow of accounting transactions up the financial statements level
Treatment of depreciation
Treatment of finance leases
Have a good understanding of the SARS eFiling portal and its use
Liaise with accountants (internal & external)
Liaise directly with the Firm's clients when required
Microsoft Products
Karbon, Practice Ignition
SkyTax (Accfin) etc.
SARS eFiling