SM Xulu - Supervisor for the Accounting DepartmentSM Xulu is looking for a supervisor for the accounting department, to assist the company with the daily running of the accounting department in the Johannesburg, Woodmead branch.Duties & ResponsibilitiesTeam supervision, coaching, performance management, training, and succession planning.Engaging with clients and/or business partners to develop an understanding of needs and presenting solutions to fulfill the respective needs.Maintaining oversight of the respective clients' business systems, processes, and procedures to ensure that the ongoing management is compliant with statutory and/or regulatory requirements.Pastel experience of processing journals, performing General Ledger (GL) account reconciliations while ensuring that journal entries are accurately and timely processed, preparing books of prime entry to trial balance; general ledger; customers ledger; creditors ledger.Updating fixed asset register for both accounting and tax purposes.Compilation of monthly management accounts and financial statements using CaseWare.Good understanding of accounting standards.Good understanding and application of legislations such as Companies Act, 2008; Income Tax Act, 1965; Tax Administration Act, 2011 and VAT Act, 1991.Compilation and submission of VAT returns, EMP returns & income tax returns using Efiling to SARS.Addressing SARS queries and lodging queries.Ensuring that VAT 201s returns reconcile with general ledger and annual financial statements.VAT reviews experience in local government, municipalities, and submission of claims.Calculation and compilation of both IT12s & IT14s returns including supporting documents and addressing any queries.Reconciling all balance sheet accounts including Creditors, Debtors, Bank Account to Statements, etc.Billing clients (issuing invoices) and following up on collections.Fixed assets valuation experience for either GRAP and/or IFRS.Desired Experience & QualificationQualification – B. Com Accounting.Completed South African Institute of Professional Accountants (SAIPA) articles.Accounting Honours or Post-Graduate Diploma in Advanced Accounting.Professional Accountant (SA) or Associate General Accountant (AGA)(SA).Member of a recognised accounting body such as SAICA, SAIPA and SAIBA.Over 6 years' experience in an accounting environment and/or in the employment of an accounting firm.Auditing and Management Accounting experience.CaseWare and Sage Pastel software skills.
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