Job Description
Key Responsibilities:
Prepare cash books, bank reconciliations, and process debtor and creditor transactions
Process monthly payroll and related statutory submissions (PAYE, UIF, Pension Fund, Medical Aid, COIDA)
Prepare employment offers, contracts, onboarding documentation, and payroll reports
Process monthly journals, reconciliations, asset register updates, and depreciation
Review debtors, creditors, stock reports, and sales commission schedules
Prepare VAT, provisional tax calculations, IRP5 reconciliations, and CIPC annual returns
Attend to general accounting, payroll, HR, and compliance-related queries Requirements: Relevant Accounting / Finance Degree
Completed Articles
Strong accounting, payroll, and tax administration experience
Proficiency in Sage 200 Evolution, Sage Premier Payroll, and SARS e-Filing
Proficiency in Sage 200 Evolution, Sage Premier Payroll, and SARS e-Filing