drjobs Junior Bookkeeper/Administrator

Junior Bookkeeper/Administrator

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1 Vacancy
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Job Location drjobs

Gqeberha - South Africa

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Duties & Responsibilities

Job Position: Junior Bookkeeper/Administrator

Ref: 5032

Location: Cape Town (Constantia)

Salary: R18000 per month commensurate with qualification and experience

Email your CV to

Qualifications / Requirements:

Key Performance Areas:

HR:

General:

Qualifications / Requirements:

  • Matric
  • Computer literacy: MS Office Sage Evolution Pastel
  • Experience with:
  • Cashbooks and banking
  • Creditors
  • Petty cash
  • Payroll
  • SARS
  • Bookkeeping

Key Performance Areas:

  • Bookkeeping to trail balance
  • Process the cashbooks payment and receipts accurately in Sage Evolution
  • Reconcile cashbooks to the bank statements daily and again at month end
  • Creditors and Debtors
  • Petty cash control

HR:

  • Mange record keeping and filing of labour issues
  • Payroll spreadsheet
  • Ensure all leave forms collected for days off
  • Calculate PAYE UIF and other levies and prepare payment
  • Manage the administration of any WRSETA Graduate or Learnership programs
  • Salary and wages:
  • Load payroll on Sage VIP
  • Print payslips on sealed paper seal and distribute to Managers
  • SARS EMP201 SARS EMP501
  • SARS Easyfile IRP5s filed
  • SARS Easyfile IRP5s printed and saved on PC
  • SARS Biannual recon
  • Workmens Compensation submission claims etc
  • Employee exit procedure UIF claims/UI19 form and letter etc
  • Fill out forms for UIF claims

General:

  • All vehicle renewals etc
  • Run all errands as required by management
  • Transfer documents to and from their destinations
  • Manage technical issues relating to internet office PC backups etc
  • Ensure regular backups are made of all systems
  • Manage company insurance renewals changes claims etc
  • Reconcile medical accounts and banking accounts monthly
  • Communicate and correspond with debtors creditors Tenants Business Partners Attorneys Auditors Bank Managers and SARS as required
  • Reconciliation of loan accounts monthly

Required Experience:

Junior IC

Employment Type

Full-Time

About Company

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