Saipa - Accounting Manager - Stellenbosch, South Africa - Edge Personnel (Pty) Ltd
Description
Duties & ResponsibilitiesRESPONSIBLE FOR ALL ACCOUNTING OF OWN PORTFOLIO OF
CLIENTS - INCLUDING MORE COMMON DAILY TRANSACTIONS
- Process accounting records up to trial balance
- Management of processing of accounting records.
- Reconciliation and variance reports based on financial management information
- Month and year end journals and/or provisions
- Financial statements in accordance with relevant account framework
- Finalise year end check list
- Hand over accounting files to audit department
- Management of processing of audit journals
- Payroll administration and review of payroll administration
- Prepare detailed timesheets on Greatsoft
- Assist clients with latest Pastel software updates
- Preparation of monthly management accounts
- Review of SAIPA logbooks
- VAT; PAYE/UIF returns; reconciliations and payments
- IRP5 certificates and reconciliations
- WCA returns and reconciliations
- Preparation/ review/ submission of bi annual EMP501 returns
RESPONSIBLE FOR THE TEAM OF JUNIOR ACCOUNTING CLERKS
- Allocate work
- Providing training and assistance
- Manage and review of all accounting work
CLIENTS
- Maintain and develop client relationships
- Client satisfaction
- Recruitment of clients
- A Hons BComm or similar qualification with Accountancy as a major
- Completed articles with an auditing firm
- Proven relevant work experience in a similar environment
- Proven ability to give guidance to colleagues at senior level; Desire to supervise and mentor more junior team members.
- The ability to take ownership of work, manage time effectively, meet deadlines and work effectively under pressure.
- Excellent computer proficiency, with advanced experience in Excel
- Superior written and verbal communication skills (English and Afrikaans)
- Strong decisionmaking and problemsolving skills and exceptional judgement
Salary:
R20 000,00 - R30 000,00 per month
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