Senior Financial Accountant at Clear Leaf

Job Description

• Performing accounting and tax functions
• Financial statements
• Management accounts (Prepare and analyse)
• Sage Pastel Evolution
• Manage finances in a full accounting function
• Ensure ledger accounts are in order and reconciliations are done
• Cashbook transactions
• Making sure all historical transactions are correct
• Reporting weekly with regards to financial matters
• Prepare monthly accrual journals for reporting purposes.
• Monthly Vat Reconciliations.
• Annual Tax Reconciliations.
• Creating and updating of financial statements.
• Oversee Annual Financial Audits.
• Checking and loading of all payments to suppliers.
• Must be able to work under pressure and be a team player.

Qualifications

• Matric - not negotiable
• B. Comm or Similar Qualification
• 5 + years’ experience in a Bookkeeping / Financial Admin based position
• Excellent communication Skills
• Excellent computer skills specifically with Microsoft Excel All Monthly bookkeeping functions – Asset register, Tax Register, Inventory, Debtors, Creditors, Bank Recon, Cashbooks etc. 
• Intercompany loans and transfers, Balance Sheet recons, Profit & Loss reports, Reports etc.
• Financial Statements, Processing of Year end Journals, Auditing, Setup of Audit pack and Preparation of Audit files.
• Payroll and VAT Reconciliations. 
• Debtors and Creditors Reconciliations as per Age Analysis.
• Other Admin or Financial duties as required. 
• Payroll and Payroll Administration – Submit EMP201 returns. Submit EMP501 reconciliations, Complete and Submit Employees IT3 and IRP5 certificates 
• Monthly VAT calculations, Submit VAT201 returns, dealing with all SARS related Enquiries and Audits
• Calculations and Completion of Provisional and Income Tax Returns E-filing Administration – Loading of various payments, submitting supporting documents. Must have Knowledge of the Tax Clearance Application processes, Statement of Accounts, Allocations of Unallocated Payments, and Problem Solving.
• Own transport and valid driver’s licence

Additional Information

• Salary: R15 000 – R25 000 per month, depending on experience

If you struggle to upload your cv please visit our website at www.clearleaf.co.za. Click on Jobs Available, the position you are interested in and click on I'm Interested and upload your cv to apply for the position.