documentation requested by SARS for verification AUDIT REVIEW PREPARATION FOR ALL COMPANIES Go through adjustments are valid and correctly accounted for, investigate any discrepancies in the system between the Inventory payments, profit/loss amounts, customs VAT for audit and SARS purposes Maintain and process monthly amortisation are run and relinks are done. Assist with the investigation of any discrepancies Assist with providing matches the reporting on the general ledger and investigate any discrepancies Resolve all payroll discrepancies
using best software development practices. Investigating issues and requests received from Clients. Assisting