• Prepare financial statements in respect of companies, close corporations and other entities in accordance with international Financial Reporting Standards (IFRS) for Small and Medium-sized Entities (SMEs)
• Prepare working paper files supporting the amounts disclosed in the annual financial statements as mentioned above.
• Processing for the following ledgers:
• General ledger (Cashbooks and general journal entries)
• Debtors’ ledger (Debtors invoicing and journals)
• Creditors ledger (Creditors invoicing and journals)
• Reconciling the abovementioned ledgers to statements and other supporting documents.
• Completing monthly statutory returns (VAT, PAYE, SDL, UIF) on efiling
• Completing Supplementary Declaration International Financial Reporting Standards for Small and Medium-sized Entities Completing EMP501 returns on easy file
• EMP501 Reconciliation’s with IRP5 Certificates.
• Prepare monthly management accounts, and preparing management reports
• Secretarial work (submitting annual returns, preparing minutes, resolution)
• Loading monthly payments onto the Absa online banking system
• Supervision and monitoring the payroll administration and salary payment.
• Review and reconcile Payroll records for batch payments
• Attending Assets Register verification
• VAT reconciliation in Sage Pastel partner. Prepare and submitting VAT Returns Establishing the accounting department, accounting policy and procedures
Tutor for sage pastel accounting/ payroll and N4-N6 Financial Management
• Prepare working paper files supporting the amounts disclosed in the annual financial statements as mentioned above.
• Processing for the following ledgers:
• General ledger (Cashbooks and general journal entries)
• Debtors’ ledger (Debtors invoicing and journals)
• Creditors ledger (Creditors invoicing and journals)
• Reconciling the abovementioned ledgers to statements and other supporting documents.
• Completing monthly statutory returns (VAT, PAYE, SDL, UIF) on efiling
• Completing Supplementary Declaration International Financial Reporting Standards for Small and Medium-sized Entities Completing EMP501 returns on easy file
• EMP501 Reconciliation’s with IRP5 Certificates.
• Prepare monthly management accounts, and preparing management reports
• Secretarial work (submitting annual returns, preparing minutes, resolution)
• Loading monthly payments onto the Absa online banking system
• Supervision and monitoring the payroll administration and salary payment.
• Review and reconcile Payroll records for batch payments
• Attending Assets Register verification
• VAT reconciliation in Sage Pastel partner. Prepare and submitting VAT Returns Establishing the accounting department, accounting policy and procedures
Tutor for sage pastel accounting/ payroll and N4-N6 Financial Management
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- Accountants in Emalahleni
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- Accountants in Emalahleni
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Clekaz Holdings
Emalahleni, Mpumalanga, 1034
2020 / 894498 / 07
