Journals and financial statements Management accounts VAT and tax If you are interested in this opportunity
Journals and financial statements Management accounts VAT and tax If you are interested in this opportunity
preparation Pastel Partner
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)
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
handed 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
of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations (comparing the Statement account reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD