reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
Requirements: Quickbooks VAT PAYE SARS eFilling Easy Filing Creditors HR Functions Collections from Clients
detail -Computer literate in MS Office, SARS E-filing and VIP Sage Payroll a must (Ghost Practice proficiency reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial related duties Salary:
assisting new employees in this regard – E-filing/ Easy File knowledge, IRP5, EMP201, applied for tax directives
To ensure data integrity when implementing master file changes. To ensure that monthly 3rd party reconciliations accurate and timeous employee record keeping & filing. To deal with customers in a customer centric manner
responsible suppliers to keep up to date in file and system
Admin Duties
3 Comparison File
REPORTING
loans, purchases and overtime Administration and filing Invoices QUALIFICATIONS: Must be bilingual (English
management accounts and CNI Reports Prepare month-end files with supporting documentation Prepare billing information Experience in preparing inputs to support the audit files Must have experience in preparing budgets High MS
the relevant departments and staff General admin, filing, scanning and admin related duties Working on Microsoft data into accounting software or databases then filing hard copies Helping the Accountant with administrative
within the business Preparation of Balance Sheet file Processing Journal Entries Various other administrative