Temporary Bookkeeper

SUMMARY:

• To provide accounting services and coaching to the ESD beneficiaries and periodically reporting on

their financial matters to management.

• To achieve our Enterprise and Supplier Development (ESD) strategic objectives

POSITION INFO:

• Preparation of monthly management accounts for ESD beneficiaries. This shall entail processing the financial transaction of the entities to determine their monthly performance in terms of their income and expenses as well as the entities financial position
• General Ledger balancing and reconciliations
• Fixed Asset Register maintenance (Depreciation, etc.)
• Assisting with beneficiaries Budget preparations
• Assisting with Cash Flow Management for ESD beneficiaries. This entails preparation of cash flow
• projections and the monthly update against projections for all entities. The management of cash
• flows will ensure that the entity is utilizing any loan/grant funding for the intended purposes, to
• assist the entities in identifying any instances of cash shortfalls, and provide tool to monitor the
• entities progress towards its outlined goals for the year
• Assisting ESD beneficiaries with SARS Compliance (Employee tax, VAT returns, Income Tax, Tax
• clearance any other ad hoc queries) with preparation and submission of VAT and PAYE to SARS on
• payment due dates to ensure compliance with Income Tax legislation
• Assisting ESD beneficiaries with Central Supplier Database compliance
• Assisting ESD beneficiaries with compliance with Department of Labour
• Assisting with additional accounting and secretarial functions and other submissions to regulatory
• authorities
• Compiling quarterly reports to management on the financial affairs of all the ESD beneficiaries
• Any other adhoc duties as required by management
• Facilitate the compilation of the annual financial statements of the ESD beneficiaries with appointed service provider
• Assist ESD beneficiaries with the submission of their annual income tax return - assisting ESD
• beneficiaries with the calculation and submission of the income tax return (IT14) to ensure entities

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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