month-end transactions
Assist with annual year-end audit and statutory accounts VAT returns and annual VAT reconciliations Assist
relating to month-end transactions Reconcile loan accounts VAT calculations and VAT201 submissions Review monthly
Accurate reconciliation of all supplier accounts Ensure VAT is accurately treated Requirements: Accounting
correctly processed especially VAT on Municipal Accounts, VAT related to Staff Welfare (Teas, Coffees, Aquazania)
correctly processed especially VAT on Municipal Accounts, VAT related to Staff Welfare (Teas, Coffees, Aquazania)
journals Clearing of accounts Accruals and provisions Various reconcilliations TAX and VAT Asset accounting
managing Audit engagements, SARS e-Filing Accounting and Tax services (VAT , Income and Provisional Tax) for:
payments (debtors)
Liaise with accountant to ensure VAT/PAYE/UIF/SDL is raised ready for payment
entities, managing concurrent sets of management accounts and VAT return preparation / submission a must QuickBooks