Half Day Bookkeeper

Half Day Bookkeeper Job Description Template

Our company is looking for a Half Day Bookkeeper to join our team.

Responsibilities:

  • NBCEI deductions to be done on payroll as per NBCEI;
  • Monthly emp 201 returns to SARS to be processed and submitted to SARS via Efiling;
  • FEM annual returns to be worked out, processed and submitted to fem and letter of good standing requested and saved to shared data;
  • Bi-annual provisional tax returns for the company as at end of February and end of august to be completed, processed and submitted to SARS via Efiling;
  • Follow up with customers for payment advice and/or dates of payment;
  • Processing of all customer invoices and reconciliation of all accounts on a monthly basis;
  • 3 x members income tax returns to be completed, processed and submitted on an annual basis to SARS via Efiling;
  • Processing of all bank accounts and reconciliation thereof;
  • All suppliers’ payments to be loaded on to bank for the member to release;
  • BBBEE annual submissions to be done to apply for our annual certificate;
  • Tax clearance certificates to be applied for as needed;
  • IOD returns to be submitted to FEM;
  • All general journals to be processed as per PKF;
  • Save all customer statements on a monthly basis to the shared data and email to all customers;
  • Salaries and wages to be processed and loaded on the 15th and 25th of each month and payments to be loaded to the bank account on said dates.

Requirements:

  • Cashflow forecast;
  • Managing debtors and creditors;
  • Credit card and bank reconciliations;
  • Implementation of new financial system.