Accountant/ Bookkeeper Permanent

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 (Workmen’s 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, EMP501’s and IRP5’s

Marked related Remuneration

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

Send cv in word format to ***email***

www.rectituderecruit.com