Junior & Senior Bookkeeper Position/s

Minimum Requirements:

• A tertiary qualification in accounting or related field
• Minimum of 1 - 5 years experience in a bookkeeping role
• Xero experience would be beneficial
• Excellent written and verbal communication skills in both English & Afrikaans;
• Detail consciousness with a drive to implement and complete tasks at hand;
• Computer literacy in Microsoft office essentials (Intermediate excel skills)
• Own Vehicle and Valid Drivers License preferred
• Onsite Flexi hours and 1 day a week remotely

Key Performance Areas:

Monthly Accounting Services

• Processing of client data in Xero and managing DEXT
• Processing Debtors, Sales Invoices, Creditors
• Processing & Reconciled Bank
• Processing Payroll Journals and Salary control reconciliation
• Processing Fixed Assets register (on Xero or Excel)
• Processing All Other Journals
• VAT Output and Balance Reconciliation
• Completing VAT 201 and following up on payments due to SARS
• Management report to clients

Payroll for Clients

• Capture monthly payrolls for various clients
• Submit payrolls by relevant due dates
• Manage statutory submission req. with SARS/Dept of Labour (IRP5s, EMP501s, EMP201s, etc.)
• Statutory submission with SARS/Dept of Labour (IRP5s, EMP501s, EMP201s, WCA, Ufiling etc.)
• Statutory Queries with SARS/Dept of Labour (IRP5s, EMP501s, EMP201s, etc)
• Attend to client queries/Emails and maintain a good working relationship with client
• Monthly billing fees and WIP write-off