(SA) with at least 2 years post articles with experience in dealing with reporting and transactions in in multiple currencies. Manufacturing experience is preferred but not essential.
trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for verifications Process monthly Payroll Journals and submit PAYE returns Prepare weekly / monthly cash flows Load Ensure that invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing Pastel Partner Pastel Evolution SARS e-Filing Experience drafting financial statements for multiple companies
Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received function well under pressure. Qualifications and Experience: · Matric · Background in Accounting and Finance
Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received function well under pressure. Qualifications and Experience: · Matric · Background in Accounting and Finance
& Ghost Practice experience is preferred but not essential. Salaries experience is essential. Duties end procedures HR & Salaries Cash flow VAT/WCA/PAYE Bookkeeping
trial balance Ability to do online filing of VAT, PAYE and Income Tax Returns Proficiency using Pastel Good attention to detail Minimum Three years experience Qualifications Matric Diploma in Bookkeeping
balances Maintaining historical records. Paying vendors by scheduling pay checks and ensuring payment is received business requirements change. Qualifications and Experience: Matric Background in Accounting and Finance
reporting Submit all statutory returns – EMP 201, PAYE, ETI, SDL, UIF etc. Relevant degrees / certifications
procurement policy compliance and the entire procure-to-pay process. Manage treasury function including payments addressing financial aspects to meet business needs. Management of key suppliers/contracts to ensure legislation, including preparation and filing of VAT, PAYE, Income Tax and Dividend tax requirements. Ensure procurement policy compliance and the entire procure-to-pay process. Manage treasury function including payments
accountant with at least 5-10 years post articles experience and strong technical skills. Although not a traditional return submissions Attend to SARS reviews on VAT and PAYE submissions. Facilitate information required for 5-10 years post articles experience Advanced excel – formulas. Some experience with tax. Problem solver