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Main Purpose of The Position: Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books.Completing of annual financial statements of CCs, trusts, sole proprietors and Body Corporates and working paper files.Calculation of taxation owing by business and individuals. Completion of statutory returns e.g. PAYE, UIF, SDL, VAT, Workmans Compensation etc.Completion of annual IRP5s and EMP501s. Liaising with clients directly. Supervise and train junior and intermediate accountants. Responsibilities: Supervise and initiating the processing of client information cheques, receipts, sales invoices, purchase invoicesPerform bank reconciliationsProcessing and reconciling of Petty Cash and cash control accountsKeeping of a fixed asset registerGeneral journals e.g. depreciation, provisions, interest salaries, stock, etc.Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts ect.Foreign exchange transactionsReconcile debtors and creditors statements.Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.Analyse the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.Analytical review of AFS GP%, Inventory days, Creditors days, Debtors daysAbility to record books from insufficient records.Produce a draft set of financials and a working paper file for sole proprietors, close corporations, trusts, partnerships, small business corporations, farmers and Body Corporates.Prepare the notes to financial statementsFormulate accounting policiesIdentifying provisions and contingent liabilitiesCalculate the tax liability for sole proprietors, individuals, close corporations and trusts, small business corporations, farmers,Body corporates and partnerships.Calculate the taxation on lumpsum payments by retirementNon-resident taxWithholding Tax on companiesCalculation of PAYE/UIF/SDL levies and VAT.Completion of statutory returns e.g. UIF/SDL/PAYE/VAT.Liaise with client re payment of the above returns.Preparations of payroll.Issuing of IRP5s and IT3s and reconciliation to EMP501 at year end.Reconciliations of input/output VAT to annual financial statements and monthly trial balancesCompiling and discussing with the client of monthly management accounts.Recording and identifying short comings in internal controlsAccounting for Loans on Related PartiesSet-up of accounting s https://www.executiveplacements.com/Jobs/A/Accounting-Senior-1177212-Job-Search-06-03-2025-00-00-00-AM.asp?sid=gumtree

Executive Placements

Mdantsane

R 2,595,000

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** EXCLUSIVE SOLE MANDATE**Imagine having someone that pays half your home loan installment every month? Discover a stunning 4-bedroom (or 3 bedrooms and a study) family home perfectly designed for comfortable living and ideal for a growing family. With 3 well-appointed bathrooms and a dedicated study, this North-facing property is bathed in natural light throughout the day, creating a warm and inviting atmosphere.A unique highlight of this home is the hair salon on the property, which generates a substantial rental income of R9000 per month. This additional income stream offers a fantastic financial benefit to the homeowner. The entire property is currently let for R27 000pm providing a annual return of 13% on capital at the current asking price!One of the standout features of this property is the separate outside office/hobby room/entertainment area. This versatile space can be tailored to suit your personal or professional needs and even has the potential to be converted into a bachelor pad, providing extra living quarters for guests or family members.The main bedroom is a haven of comfort. The home also boasts a pre-paid electricity system, allowing for easy and efficient management of energy usage.The property includes a small, low-maintenance garden, perfect for those with busy lifestyles who still appreciate a touch of greenery. Security is paramount, with an excellent alarm system and exterior beams ensuring your peace of mind.In addition to its many features, this home offers staff accommodation, providing comfortable living quarters for a live-in helper. This thoughtful inclusion ensures that both your family and your staffs needs are well catered for.Overall, this property presents a spacious, well-maintained family home with numerous convenient features, top-notch security, and the added benefit of staff accommodation. Dont miss out on the opportunity to make this your dream home. Please note that there is no lock-up garage but a 3-car undercover carport behind a remote controlled access gate.Features:* S-P-A-C-E* Rental income of R9 000/month (or R27 000pm if the house is also rented).* 3 bedrooms and 3 bathrooms* Study*. Staff accommodation* Additional bachelors pad, entertainment area or hobby room*. Open plan living.*. Prepaid electricity* Small garden*. Security cameras in the streets*. Easy access to N4*. Close to Deutsche schüle.More about the La Montagne area:La Montagne is surrounded by other upmarket, prestigious areas, but has an almost village feel to it. It also boasted a lot of majestic trees and abundant birdlife due to the strong prevalence of boreholes in the area. You will find the following amenities nearby:• Top Afrikaans, German and English schools and excellent private schools also.• Quality hospitals and all medically related services, eg psychologists, physiotherapists, dieticians, chemists, retirement villages, hospice, etc are nearby.• A variety of excellent sh...# Office / Study: 1Rates And Taxes: 1830Has GardenProperty Reference #: 2299243Agent Details:Awie ThompsonBeacon Real Estate416 Cliffendale Drive,Faerie Glen,Pretoria

3mo

Beacon Real Estate

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