Job Description
Full Function Bookkeeping to Trial Balance:
- Maintain accurate and up-to-date financial records, processing all transactions including debtors, creditors, cashbooks, journals, and general ledger entries.
Preparation of Management Accounts & Financial Reports:
- Compile monthly management accounts, financial statements and reports to support business decision-making.
- Review depreciation rates
- Fixed Assets
- Reviewing of Journals
VAT, PAYE & Statutory Submissions:
- Manage and submit VAT returns, PAYE and other statutory obligations to SARS, ensuring compliance and meeting deadlines.
Payroll Processing & Reconciliations:
- Oversee payroll calculations, processing, and related reconciliations, ensuring accuracy and adherence to legislative requirements.
Cash Flow Management & Forecasting:
- Monitor cash flow, prepare forecasts, and provide financial insights to maintain the companys financial health and support strategic planning.
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