Supervisor Bookkeeper (B4)
Closing date: 14 December 2018
Special Requirements: Matric; preferably accounting related degree or diploma; Must have at least 7 years relevant experience; Namibian citizen or permanent resident with permission to work in Namibia; Drivers License Code B; Pastel & MS Office experience
Key Performance Areas: Preparation of individual debtors / creditors reconciliations; Bank reconciliations; Preparation of periodic VAT returns; Preparation of monthly PAYE returns; Preparation of general ledger journals; Preparation of monthly management accounts; Perform filing duties; General office duties and deliveries; Preparation of Social Security and Workman’s Compensations reconciliations; Preparation of VAT audits; Processing of debtors / creditors source documents; Assist with the completion of month and yearly processing forms; Assist Junior and trainee bookkeepers in the performance of their duties; Maintain client fixed asset registers; Checking of periodic PAYE & VAT returns; Assist bookkeeping staff in the performance of their duties; Control timeous submission of client VAT and PAYE returns; Review monthly management accounts and ensure distribution to clients; Preparation of client yearend working paper files.
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