Brief Description
Are you detail-obsessed, organized, and ready to bring your A-game to a dynamic team? We're looking for an Accountant who communicates like a pro—whether via emails, meetings, or a quick chat over coffee. If you love keeping things professional with a dash of fun, we'd love to meet you!
Job Description:
- Preparing multiple cash books and bank reconciliations.
- Allocating debtor receipts and creditor payments.
- Attending to ad-hoc accounting and HR queries.
- Reconciling manual MS Excel attendance register/biometrics with Sage ESS leave applications.
- Sage VIP monthly payroll processing (3 entities - 4 branches) from MS Excel schedules.
- Extracting and submitting EMP201 and loading payments for 3 entities.
- Preparing offers and contracts for approval and onboarding.
- Loading monthly payslips and IRP5s on ESS for 3 entities.
- Creating FNB OBE payroll import files for 3 entities.
- Monthly UIF declarations via VIP.
- Extracting CTC reports from VIP in MS Excel.
- Reconciling staff loans and medical aid to Sage.
- Completing and submitting IRP5s after interim and annual EMP501 reconciliation on e-filing.
- Submitting CIPC annual returns and processing any changes.
- Preparing VAT (VAT201) and provisional tax (IRP6) calculations for submission.
- Extracting tax clearance certificates and reviewing notices on e-filing.
- Annual submission of COIDA returns online.
- Capturing cash books and bond statements for 3 investment properties and 2 retail entities.
- Updating asset registers and processing depreciation for 3 investment property entities.
- Extracting monthly retail management accounts in MS Excel for 5 entities.
Skills & Experience:
- Accuracy and attention to detail.
- Proficiency in Microsoft Excel and SAGE 200 Evolution.
- IQ and Premier payroll experience would be advantageous.
- Time management and prioritization skills.
- Verbal communication skills.
- Planning and organizing abilities.
- Team player mentality.
Qualifications:
- 2-3 years proven experience at a minimum.
- Bachelor of Commerce degree and/or completed SAICA/SAIPA Articles preferred but not required.
- Excellent verbal communication and team collaboration skills.
Contact: Aileen Abrahams, emailprotected
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If you do not receive a response within two weeks, please consider your application unsuccessful. Your profile will be kept in our database for future suitable roles.
Key Skills:
Internal Audit, Accounting Tally, General Ledger Accounting, External Audit, Microsoft Excel, PMP, Financial Accounting, Financial Analysis, Payroll, Financial Reconciliation, Financial Statement, Accounting and Finance, ACCA, CPA, Financial Reporting
Employment Type: Full-Time
Experience: 2-3 years
Vacancy: 1