An opportunity for a qualified CA (SA) to join a company in the publishing indiustry.Key responsibilities : Review monthly payroll inputReview monthly payroll output reportsPrepare and process monthly payroll journalsPrepare and process all payroll payments, including but not limited to monthly payment returns to SARS (EMP201 & bi-
annual EMP501), Discovery Health, Sanlam (Pension & Provident Funds), Standard Bank Housing Loans, Vecto Finance and Garnishess Verify and release all payroll payments and salaries cash bookPrepare all monthly payroll and salaries cash book reconciliationsPrepare and submit quarterly STATSSA Quarterly Employee StatisticsReview all monthly general ledger account reconciliationsReview monthly bank reconciliation Review monthly VAT201 returnReview monthly management accounting packAssist Credit Control department with adhoc queries and tasksReview all capturing of accounts payable invoices and loading of paymentsVerify and release all payments and fund transfersPrepare annual Detailed Monthly Budgeted PackPrepare consolidated monthly financial statements Prepare statutory company annual financial statementsPrepare annual company income tax return and bi-
annual provisional income tax payment returnsPrepare annual Insurance renewal questionnaire Key responsibilities : Matric certificateB Com (financial accounting)CA (SA) -
NOT NEGOTIABLEMinimum of 1-2 years' experienceCritical and analytical mindMeticulous attention to detailAptitude for figuresAbility to work under pressure and to set deadlinesComputer literacy MS Word, Outlook, Internet -
advanced Excel experience a must (pivot tables, vlookups, ifs, sumifs, etc.)Should be able to work with a large amount of dataShould have a good understanding of balance sheet, income statement and general ledger, debtors and creditorsStrong customer service skillsGood telephonic and writing skillsBe hardworkingBe focused and organisedExperience and knowledge of Chain Store accounts will be advantageousPlease note that if you have not been contacted within 2 weeks of submitting your CV, please consider your application unsuccessful.