invoicing and statements, reconditions of accounts 5. VAT formulation and reconsideration 6. project statements, reconditioning and reconcilations of accounts VAT formulation Project Management administration
invoicing and statements, reconditions of accounts 5. VAT formulation and reconsideration 6. project statements, reconditioning and reconcilations of accounts VAT formulation Project Management administration
preparation Pastel Partner
statement files Reconcile all balance sheet accounts Reconcile VAT reports and submit VAT returns Cashflow
general ledger • Review of accounts payable reconciliations on a weekly basis2 VAT: • Calculating and preparing a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations (comparing the reconciliations • Payroll Income Statement account reconciliations • VAT and EMP: • Statement of account as per
general ledger • Review of accounts payable reconciliations on a weekly basis2 VAT: • Calculating and preparing a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations (comparing the reconciliations • Payroll Income Statement account reconciliations • VAT and EMP: • Statement of account as per
reconciliation (input / output and control account)
Invoicing Fixed Asset Register Management Accounts Stock VAT and Tax Payroll Collections Qualifications
over. VAT & Tax: •Perform VAT accounts reconciliation and VAT analysis. •Complete VAT related accounting control environment exists around the Management Accounts VAT process. •Full responsibility for VAT Returns