preserve the company’s reputation.
monthly depreciation.
Monthly review of stores income statement and ensure that all entries are recorded
recorded correctly.
Assisting the stores with Income statement queries and resolutions to such queries
/> Assisting with providing information with for Income Tax calculations
Assisting with all audit
at half year, interim and year end audit.
Income statement training for store operators.
asset register with the depreciation as per the income statement accounts Accounts Receivable: Reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare cleared timeously Review expense allocations on the income statement on a weekly basis Prepare provisional Payroll balance sheet account reconciliations Payroll Income Statement account reconciliations VAT and EMP:
(Additional Parts Requirements/Safety Stock) and incoming requests to establish the validity and necessity
external audit functions
Materials
and SDL Returns) Experience in provisional Tax, Income Tax, Company Tax and VAT Strong Ms Word, Excel
financial statement • Reporting on variances • Income and Expense statement • Vat reconciliations • Statutory
dealing with SARS e-filing, individual and company income tax returns, tax objections, tax disputes and tax
documentation