Bookkeeper - Baywest Area

Reference PE003924
Location Eastern Cape, Port Elizabeth
Salary Interval Monthly
Package None-negotiable
Description

Requirements:

  • Experience in bookkeeping and accounting administration.
  • Experience with payroll processing and administration.
  • Strong knowledge of accounting and payroll processes.
  • Experience with SARS PAYE, UIF, SDL, VAT201, EMP201 and EMP501.
  • Experience with statutory deductions, provident and medical aid funds, garnishee orders and labour union deductions.
  • Experience with bank statement and creditors reconciliations.
  • Strong filing and record-keeping skills in accordance with statutory and company requirements, including POPI/PAIA.
  • Ability to manage employee files, leave records and payroll-related queries.
  • Strong communication and organisational skills.
  • Ability to work independently, manage deadlines and maintain accurate financial records.
  • Experience with SAGE 300 Accpac.
  • Experience with SAGE 300 People Payroll.

Responsibilities:

  • Capturing all invoices and payroll data onto the approved accounting and payroll systems.
  • Managing, processing, calculating and completing monthly payroll.
  • Investigating and resolving payroll queries.
  • Processing and reconciling payroll-related statutory deductions and payments.
  • Reporting and filing WRA or IOD matters within the required legal timelines.
  • Liaising with bargaining councils, legal bodies and statistical agencies as required.
  • Maintaining accurate employee files and relevant leave records.
  • Completing bank statement reconciliations for cash, EFT, Speedpoint, debtors deposits and company payments.
  • Capturing and processing all relevant accounting data.
  • Completing month-end creditors statement reconciliations and creditor payments.
  • Managing company creditors payments, expenses, EFTs and petty cash.
  • Completing and submitting month-and-year-end statements as required.
  • Administering VAT201 and EMP201, including reconciliation and payments to SARS.
  • Assisting with EMP501 tax year-end and mid-year reconciliations.
  • Assisting with year-end audit requirements and supplying relevant information.
  • Compiling documentation for credit applications.
  • Managing and coordinating financial/accounting queries.
Please note that if you do not receive a response within 2 weeks, your application has been unsuccessful.

How to Apply

Submit CV