Key Performance Areas including, but not limited to, the following:

Financial Management

Budgets
Management Accounts
Tax and statutory returns (VAT, PAYE, UIF)
Cash flow projection
Weekly management reports & feedback to directors
Monthly profit and loss calculation based on previous months performance.
Business profitability assessment

Debtors

Control and evaluation of debtors – invoicing, statements, management of

Creditors

Control and evaluation of creditors – capture & follow-up
Electronic payments

Reconciliations

Monthly bank and cashbook reconciliations
VAT reconciliation
Debtors/creditors reconciliation
Director’s credit cards

Audit

Close of annual financial reporting and statements
Coordinate with Auditors for annual audit

Human Resources

Full payroll process
IRP5 reconciliations, EMP201 submissions and returns, Bi-annual Employer Reconciliation
Assisting with information for BEEE certificate

Liaising with FNB Bank

FICA information
Credit cards for petrol and business
Managing all VKDB accounts
Keep information updated with change in shareholding

A hoc

Assist Directors/ Trustees
Assist Office Manager

Computer Literacy

MS Office
Pastel Accounting
VIP Payroll
SAGE One Cloud Accounting
Payroll SARS e-Filing
SARS Easyfile

***Only shortlisted candidates will be contacted***