Senior bookkeeper / accountant Bloemfontein Duties & Responsibilities Intensive knowledge of the Tax Act All Monthly bookkeeping functions – Asset register, Tax Register, Inventory, Debtors, Creditors, Bank Recon, Cashbooks, etc. Intercompany loans and transfers, Balance Sheet recons, Profit & Loss reports. Processing of Year end Journals, Auditing Assistance, Setup of Audit pack and Preparation of Audit files. Payroll and VAT Reconciliations. Overseeing Debtors and Creditors Reconciliations as per Age Analysis. Stock take and Stock reconciliations. Other Admin or Financial duties as required by the Directors. Payroll and Payroll Administration – Submit EMP201 returns. Submit EMP501 reconciliations, Complete and Submit Employees IT3 and IRP5 certificates (Payroll ranges from 120 to 180 employees). COIDA (Workmen’s Compensation Return of Earnings submissions). Monthly VAT calculations, Submit VAT201 returns, Dealing with all SARS related Enquiries and Audits Calculations and Completion ...