Accountant Bookkeeper

Senior bookkeeper / accountant Bloemfontein

Duties & Responsibilities

• Intensive knowledge of the Tax Act
• All Monthly bookkeeping functions Asset register Tax Register Inventory Debtors Creditors Bank Recon Cashbooks etc.
• Intercompany loans and transfers Balance Sheet recons Profit & Loss reports.
• Processing of Year end Journals Auditing Assistance Setup of Audit pack and Preparation of Audit files.
• Payroll and VAT Reconciliations.
• Overseeing Debtors and Creditors Reconciliations as per Age Analysis.
• Stock take and Stock reconciliations.
• Other Admin or Financial duties as required by the Directors.
• Payroll and Payroll Administration Submit EMP201 returns. Submit EMP501 reconciliations Complete and Submit Employees IT3 and IRP5 certificates (Payroll ranges from 120 to 180 employees).
• COIDA (Workmens Compensation Return of Earnings submissions).
• Monthly VAT calculations Submit VAT201 returns Dealing with all SARS related Enquiries and Audits
• Calculations and Completion of Provisional and Income Tax Returns E-filing Administration Loading of various payments Submitting supporting documents. Must have Knowledge of the Tax Clearance Application processes Statement of Accounts Allocations of Unallocated Payments Problem Solving.

Desired Experience & Qualification

Required Skills

• Pastel Evolution
• VIP Payroll
• Tax Returns

Candidate Requirements

• B. Comm or Similar Qualification
• Minimum 5 Years Business Experience
• Fluent in English
• Advance Knowledge of Excel Formulas including Pivot Tables etc.
• Experience with E-filling and doing Tax Returns VAT201 EMP201 EMP501s and IRP5s

Marked related Remuneration

R 30 000.00 R35k pm TCTC Dependant on work experience and knowledge

Send cv in word format to

• Accounting
• Bookkeeping
• MS Excel Pivot Tables
• Tax
• VIP