Senior Accounting Clerk â?? Hilton

Responsibilities

Annual Financial Statements

• Prepare and review annual financial statements of varying complexities • Understand and oversee data capturing and processing • Perform reconciliations of debtors, creditors, bank accounts and other relevant accounts • Have a strong understanding of bookkeeping through to trial balance • Maintain and review the Fixed Asset Register • Prepare and review amortisation schedules • Reconcile and balance intercompany loans • Prepare and review tax computations and IT48s • Prepare and review tax distribution schedules Management Accounts

• Prepare management accounts, supporting documentation and executive summaries • Perform reconciliations of debtors, creditors, bank accounts and other relevant accounts • Process and reconcile VAT returns • Process payroll and prepare EMP201 and EMP501 submissions • Have a strong understanding of bookkeeping through to trial balance Taxation

• Prepare and review tax returns • Prepare responses to SARS audit queries Statutory Returns

• Prepare and review VAT returns and submissions • Complete and submit WCA returns Supervision and Training

• Supervise junior and middle accounting clerks
• Provide training and assistance to team members as needed

Requirements

• 5+ years relevant accounting experience
• Ability to work independently with minimal supervision
• Strong interpersonal and communication skills
• Excellent attention to detail and accuracy
• Strong work ethic, good timekeeping and a deadline-driven approach
• Strong organisational and methodical working skills
• Good working knowledge of Pastel/Sage, Xero, Pastel Payroll or other payroll software, GreatSoft, eFiling and EasyFile
• Proficient in Microsoft Office, particularly Excel and Teams
• CaseWare Working Papers experience would be advantageous

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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