Afrikaans first language
Writing up and processing bookkeeping entries to trial balance and closing accounting entries using mainly Pastel and QuickBooks
Debtors, creditors and bank reconciliation's
Preparation of management accounts, cash flows, budgets
Account reconciliation's and clearing accounts
Payroll: Salaries, wages & related processing using VIP payroll software
Completion and lodgement of all statutory returns including:
Vat
Paye
UIF, SDL, Workman’s compensation
EMP 501, tax certificates and reconciliation’s
Registration for vat, paye, uif, etc,
Use of various manual & computerised systems, MS Office
Preparation of year-end audit/bookkeeping file
IT12 and IT14 tax returns for corporate, trusts & individuals
SARS audits, reviews and correspondence
Preparation of annual financial statements using Caseware
Systems and processes