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Johannesburg: Accountant / Independent Reviewer

Accountant / Independent Reviewer

Posted on 2025-02-05

Location

Job Summary

Main Objective: Assist with the smooth running of the Group by attending to the work assigned below efficiently and ensure that this work is completed correctly and timeously. Main responsibilities and accountabilities: Monthly accounting capture (Pastel Accounting, Sage Pastel, Xero, Pastel Payroll): Capturing of supplier invoices, customer invoices and Bank statements Ensure accurate bank reconciliations Preparation and submitting of VAT201 returns on e-Filing Payroll – preparation of payslips on Pastel payroll Preparation and submitting of EMP201 returns on e-Filing Preparation of Management accounts for discussion with owners Preparation and submitting of EMP501 returns – on Easyfile Prepare cashflow and budget Maintain the Fixed Asset Register and depreciation journals accurately Return of Earnings – Calculate and submit on e-Filing Letter of Good Standing Registration with different tax departments Attend to SARS queries and follow up with SARS on various matters Annual Financial Statement Preparation (CaseWare) (Compilations and Independent Reviews): Loading of clients Trial Balance into CaseWare Agreeing balance sheet balances to supporting documents VAT201 returns recon to turnover Recon of Employee costs as per Ledger to payroll reports Preparation of Income Taxation Recon before SARS and Ledger Preparation of Fixed Asset Register if not done by the client Requesting and reviewing the CIPC and shareholders reports and ensure entity is still registered as “in business” Requesting and reviewing the Tax Clearance Certificate and reporting back to owner’s reasons why declined or approved Drafting of the financial statements Completing and balancing of the Tax Computation on the financial statements Drafting of Report to Management regarding concerns found Communication with owners and bookkeepers When issues / problems found – being able to review the situation and found the solution quickly General Accounting

Duties:

Assisting with stock counts – and completing audit working papers IT12 returns – preparation of return on Tax Planner and e-Filing from information requested and received from tax payer IT14 returns – preparation of return from the signed financial statements on e-Filing IT12T – preparation of return from the signed financial statements on e-Filing Any other assistance to clients need of reconciliations / certificated of turnover for landlords Knowledge competencies: Must be computer literate. Proficient in Xero Accounting, PaySpace, SimplePay To be competent in understanding an entity’s reporting requirements and the importance of providing relevant, accurate and complete information in meeting the entity’s reporting requirements. Communicate clearly and professionally to all levels of Management. Must have an understanding of the job requirements. Must have a SA driver’s license. Personal competencies: Constantly kept abreast of changes in the industry and able to interpret these changes to the benefit of the firm and clients. Accountable, responsible, delivery orientated. Able to use professional judgment and be objective. Exercise initiative within the boundaries set by the firm. Uphold ethics and values and act with integrity at all times. Be innovative and adaptable. Able to work well under pressure. Ensure professional and positive attitude at all times. Display excellent communication skills (both verbal and written) to all levels. Self-motivated, driven and determined. Ensures attention to detail and quality of output. Is methodical, diplomatic, can handle conflict and has good people management skills. Work productively and in a challenging environment. Team player. Work independently. Experience and qualifications: Obtained a relevant accounting degree Completed SAICA articles with a mid-tier audit or accounting firm

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Accountant / Independent Reviewer position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-02-05 in the Accounting Finance category

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