Senior Bookkeeper

• Cash ups
  
• Processing of credit notes invoices and creditor invoices
  
• All monthly bookkeeping functions (Asset register inventory debtors creditors bank recon cashbooks)
  
• Intercompany loans and transfers balance sheet recons profit and loss reports
  
• Processing of Yearend Journals Auditing Assistance Setup of Audit pack and preparation of audit files.
  
• Overseeing debtors and creditors reconciliations as per age analysis.
  
• Stock take and stock reconciliations.
  
• Payroll and payroll administration (Submit EMP201 returns EMP501 reconciliations complete and submit Employees IT3 and IRP5 certificates (Payroll ranges from 120 to 180 employees)
  
• COIDA (Workmen s Compensation Return of Earnings submissions)
  
• Monthly VAT calculations and submission of VAT201 returns
  
• Calculations and completion of provisional and income tax returns Efiling
  

• Pastel Evolution
  
• VIP Payroll
  
• Basic HR understanding and working with timesheets
  
• Customer service
  
• Strong reconciliation skills
  
• Problemsolving
  
• Administration
  
• Letterwriting skills
  

• Credit control and experience with credit insurance
  

Requirements

• B. Comm or Similar Qualifications
  
• Minimum 5 Years Business Experience
  
• Fluent in English
  
• Advanced Knowledge of Excel Formulas including Pivot Tables etc.
  
• Experience with Efilling and doing Tax Returns VAT201 EMP201 EMP501 s and IRP5 s