Key performance areas includes:

Ensure VAT for all creditors are accounted for correctly
Update the fixed asset register monthly
Update wear and tear register quarterly
Processing disposals, new assets and monthly depreciation
Calculate and reconcile VAT
Ensure that all books of account are accurate, complete and valid, by performing reconciliations as necessary, including daily bank reconciliations for all bank accounts
Issue and control of credit and debit cards
Capture of permanent, freelance and executive staff deductions. Journalising staff reimbursements
Upload all payroll journals monthly
Produce a monthly disbursement file and produce information on joint ventures, if needed
Ensure the monthly loan journals are captured and interest calculated where necessary
Monthly working papers files for Group
Send monthly loan schedules to respective Share holder
Year to date VAT recons
Reconciling of local debit and credit cards according to bank statement
Prepare the bank reconciliation on a monthly basis in accordance with pre-determined deadlines
Ensuring all supporting documents to the bank reconciliation is filed accordingly
Prepare Management Accounts
Dealing with SARS – VAT and Income Tax
Minimum criteria:
Matric certificate
Bachelor of Commerce /or Bookkeeping qualification
A minimum of five years in a similar role
Deals with pressure calmly