Monthly journals Submitting monthly VAT returns and audit schedules when requested Intercompany invoicing
Sheet General Ledger accounts
•Preparation of audit files and liaison with external auditors
•Assist
opportunities to increase automation
record-keeping through regular cycle counts and audits.
safety regulations.
on companies. Perform vouching tests during an audit of (Pty) Ltd and Body Corporates to verify completeness of junior to intermediate accountants. Able to audit and Body Corporates and perform Independent Reviews
tax on companies Perform vouching tests during an audit of (Pty) Ltd and Body Corporates to verify completeness of junior to intermediate accountants. Able to audit and Body Corporates and perform Independent Reviews
returns, performing VAT reconciliations and providing audit schedules when requested.
monitoring of Debtors’ age analysis
applications using best software development practices Investigating issues and requests received from Clients Assisting