Senior Bookkeeper - Pietermaritzburg

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.