full set of accounts up to trial balance level (income statement and balance sheet); Preparation of management management accounts; Analysis of actuals as per the income statement against budgets and providing reasons submission; Assisting with queries from SARS regarding income tax and VAT; Processing of all payroll journals reconciliation between actual payroll as per the income statement and 12-month report received from HR
Clerk
~ Willing to hit the road running, go the extra mile & put the much-needed time in to get the
oriented.
lations of Expatriate tax
full set of accounts up to trial balance level (income statement and balance sheet) Preparation of management management accounts Analysis of actuals as per the income statement against budgets and providing reasons submission Assisting with queries from SARS regarding income tax and VAT Processing of all payroll journals reconciliation between actual payroll as per the income statement and the 12-month report received from
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 balance sheet account reconciliations • Payroll Income Statement account reconciliations • VAT and EMP:
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 balance sheet account reconciliations • Payroll Income Statement account reconciliations • VAT and EMP:
including presenting Management Accounts
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management and financial analysis. They will analyse income and expenses, ensure accruals are raised, correct prepare and review budgets, report on financial income, and resolve accounting discrepancies, ensuring