Accounting & Payroll Manager (SAIPA) – George

Duties: Compilation of Financial Statements Review of Bookkeepers processing and management accounts Processing tax invoices for suppliers and customers Processing and reconciling cashbooks (bank recons) Reconciling to supplier and customer statements SARS E-Filing VAT reconciliation and returns Assist with VAT reviews on SARS Processing of journals and process up to a final trial balance Manage and oversee the monthly Accounting Department Oversee Payroll Department: Taking responsibility for the deadlines for the payroll department Process payroll for selected clients Payroll Processing on Sage ONE and Sage Payroll Professional Start and termination Any income & deduction Payroll related in accordance with legislation Provide monthly information from Payroll system on request Oversee and review: EMP201 IRP5 (interim & annual) EasyFile UIF, and COIDA submissions Registrations & de-registrations: PAYE UIF COIDA Requirements: B.Com or B.Compt degree in Financial Accounting Completed SAIPA articles at a reputable firm At least 3 years previous experience at an accounting firm Full knowledge of SARS and Department of Labour legislation Must be proficient in Pastel and CaseWare software Must be fully bilingual (English & Afrikaans) Must have the ability to work well as part of a team Good time management Good problem solving and delegation skills Strong communication skills Must have the ability to work under pressure Must have contactable references