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1. Accounting duties
– Data Capturing including suppliers, slips, petty cash, bank statements
– Update and preparation of TBs up to Financial Statement
– Review of group Financial Statements for accuracy
– Compiling of Audit File with evidence for annual audits
– Completing and submitting of all statutory returns including but not limited to:
 VAT201
 EMP201
 EMP501
 Monthly UIF
 Annual return of earnings
 Annual CIPC returns
– Calculation of provisional tax on a 6 monthly basis
– Review of supplier reconciliation
– Review of bank reconciliations
– Debtor invoicing and reconciliations
– Managing of Debtor balances & outstanding balances
– Managing of queries from tenants
– Breakeven calculations
– Budget compilation
– Handling of insurance matters & Claims
2. Software Requirements
– Excellent Pastel Partner Knowledge
– Easyfile
– Microsoft Excel
3. Skils requirements
– Managing of assistants
– Meeting deadlines
– Working under pressure
– Work independently
– Excellent accounting knowledge
– Knowledge of Basic Labour matters
– Accuracy

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