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Head of Bookkeeping with extensive knowledge of accounting principles, taxation, payroll and regulatory compliance guidelines. Highly organized with proven track record in efficiently and effectively supporting overall accounting processes. A person with a creative edge, an initiator and developer.

Experience and Job Specification

•Knowledge of Sage One Accounting System
•Knowledge of Pastel
•Oversee administration of all company compliance requirements with various institutions;
•Supplier Remittance accounts maintenance
•Preparation and submission of VAT and PAYE returns
•Maintain Fixed Asserts register
•Monthly maintenance reports to clients
•Payroll administration
•Assist with administration of financial portfolio
•Transactional processing of creditors, debtors and cash book
•Bank reconciliation
•Processing of financial journals
•Cost and Expense analysis reports
•Final trial balance integrity review
•Preparation of management accounts
•Preparation of Annual Financial Statements
– Prepare and submit PAYE (EMP201) returns monthly
– Prepare and submit VAT (VAT201) returns bi-monthly
– Prepare and submit provisional tax (IRP6) returns bi-annually
– Prepare and submit employer reconciliation (EMP501) bi-annually
– SARS payment arrangements administration
– SARS tax status administration
•Compilation of Tender Documents
•Knowledge of Transport and Logistics Industry

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