Saipa - Accounting Manager - Stellenbosch, South Africa - Edge Personnel (Pty) Ltd

Thabo Mthembu

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Thabo Mthembu

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Description
Duties & Responsibilities

RESPONSIBLE 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
TAXATION- VAT/PAYE/UIF

  • 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
Desired Experience & Qualification

  • 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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