• All Monthly bookkeeping functions up to Trial Balance – Asset register, Cash Book, Journals, Bank Reconciliation’s, Petty Cash, Debtors, Creditors, Debtors & Creditors Reconciliation’s & Age analysis, Debt Collections, VAT & PAYE Returns
• Compiling and submitting monthly and annual statutory and other statutory returns
• Other admin or financial duties as required by the directors or clients
• Submit EMP201 returns. Submit EMP501 reconciliations, Complete and Submit employees IT3 and IRP5 certificates
• COIDA (Workmens compensation return of earnings submissions and the new RMA system return submissions).
• Monthly VAT calculations, Submit VAT201 returns
• Dealing with all SARS related enquiries
• Experience with CGIC applications & declarations
• GRV – Stock card recons
• Process JOB costing receipt
• Loading payments on Bank
• Inventory Journals
• Stock

Candidate Requirements

• Grade 12
• 3-5 years’ experience as Senior Bookkeeper
• Experienced in Manufacturing Industry an Must
• Bookkeeping Certificate/Diploma/Degree
• 5 years bookkeeping experience
• ABACA ( Beneficial)
• Excel