Senior Accountant/Accounting Supervisor

Overview

An established accounting firm is seeking a Senior Acccountant/Accounting Superisor to join their team.

Minimum Requirements

• Grade 12/Matric
• Completed BCom Degree and Articles
• Previous experience within an Accounting Department
• Previous experience supervising juniors / staff (advantageous)

Job Responsibilities

• Drafting financials
• Preparing Tax Calculations
• Reviewing files
• Reviewing TAX / VAT calculations
• Training Junior Bookkeepers
• Monthly cashbook processing and bank reconciliation
• Month VAT calculations and submissions
• Monthly SARS / Dept of Labour calculations and submissions
• Debtors/Creditors reconciliations as required
• Preparation of annual financial statements for various legal entities
• Preparation of management accounts
• Submitting audit documents to SARS for VAT reviews
• Tax calculations for corporate tax, personal tax and capital gains tax
• Handling audit query responses to SARS
• Maintaining fixed asset registers for clients
• Assisting clients with Pastel queries / processing
• EMP501 reconciliations for bi-annual and annual submission
• Populating IRP5/ IT3(a) certificates on SARS Easy-file
• Calculating workmen’s compensation and submitting annual ROE forms
• Additional accounting duties as required by clients

Software used

• MS Office
• Pastel
• SARS (Easyfile, E-Filing)
• Caseware