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A Bookkeeper

19 days ago49 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
Minimum Requirements:
  • Matric / Grade 12.
  • Proven bookkeeping experience up to Trial Balance
  • Proficiency in Sage Pastel Express
  • AJS systems experience would be an advantage but not a must
  • Experience managing multiple entities (companies and a trust)
  • Sound knowledge of SARS submissions, CIPC, SETA, and compliance-related reporting
  • Excellent organisational and reconciliation skills
  • Ability to work independently and maintain confidentialit

Key Responsibilities:
  • Perform full bookkeeping functions up to Trial Balance for multiple entities
  • Handle invoicing, debtors, creditors, cash books, and payments
  • Manage bookkeeping for a debt collection company, including:
  • Monthly payments to clients from funds received in the trust account
  • Capturing transactions on AJS Flow and AJS Hosted systems
  • Prepare and send monthly client invoices
  • Perform bank, loan account, petty cash, and debtors/creditors reconciliations monthly
  • Maintain and update the fixed asset register
  • Calculate and prepare monthly VAT submissions to SARS
  • Handle Workmans Compensation annual submissions
  • Support to the compiler of the SETA submission
  • Manage CIPC Annual Returns and Beneficial Ownership declarations for all companies
  • Ensure timely renewal of all insurance policies, including:
  • Short-term insurance
  • Public indemnity
  • SHA cover
  • Commercial crime policy
  • Renew annual B-BBEE affidavit
  • Prepare documentation and support for Annual DOL audit
Please note: Only shortlisted candidates will be contacted

Id Subtitle 1342385315
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Job Placements
Selling for 11+ months
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