Senior Bookkeeper - Pietermaritzburg

apartmentAccountancy Placements Pietermaritzburg placePietermaritzburg calendar_month 

Responsibilities

Bookkeeping
  • Full bookkeeping for business and trust accounts up to trial balance
  • Day-end and month‑end processing
  • Preparation of Management Accounts
  • Business bank recons on major banks
  • Posting of business Journals/EFTS/Fees
  • Posting of year-end Journals,
  • General Ledger Reconciliations
  • Trust interest and charges reconciliations
  • Creditor reconciliations
  • Knowledge of Sec 86(4) investments and processing in the various banks
  • BEE yearly compilation and assistance
  • SASSETA compilation and online submission
  • VAT reconciliations and submissions
  • Preparation for auditors
Payroll
  • Preparation of payroll on Sage Pastel Payroll for the company, including PAYE submission
  • Basic HR administration, including leave records and employment documentation
  • EMP 201 submissions and UIF electronic declarations
  • EMP 501 bi-annual and annual submissions
  • Annual COIDA returns
Requirements
  • Tertiary Accounting qualification (Diploma or Degree)
  • Minimum 3+ years experience in a Senior Legal Bookkeeper role
  • Solid understanding of trust accounting and legal compliance
  • Experience working with Lawpac and Sage Payroll
  • Strong attention to detail and ability to work independently
  • Well organised with strong communication skills

Due to the high volume of applications received, only suitable candidates who meet the criteria of this vacancy will be contacted.

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