 Attending to clients & SARS queries Turnover review and audit  Bookkeeping to Balance Sheet Business & personal Advisory Debtors and Creditors management and analysis Financial Documents capturing Review and Preparation of Financial Statements Monthly reporting (Turnover, Debtors, Creditors) Projections, Cash Flow & Management Accounts Payroll Administrative & Paymaster (Pay slips, IRP5s, EMP Reconciliation) Reconciliations (Creditors, Debtors, Petty cash, Bank Reconciliation) Tax Calculation and Tax Return Submission (VAT, Employee Tax, Company Tax) Vat preparation and Vat audit

 Attending to clients & SARS queries BEE Certificate and Verification Bookkeeping to Balance Sheet Business & personal Advisory Debtors and Creditors management and analysis Financial Auditing Review and Preparation of Financial Statements Monthly reporting Projections & Management Accounts Payroll Administrative & Paymaster (Pay slips, IRP5s, EMP Reconciliation) Reconciliations (Creditors, Debtors, Petty cash, Bank Reconciliation) Tax Calculation and Tax Return Submission (VAT, EMP, Company Tax) Schools, Trust Accounts and NPOs Audit and review Vat preparation and Vat audit

 Assets Management Banking (Standard Bank Business Online) Bookkeeping  Compiling the management reports Creditors & Debtors Management, and Analysis Daily working on pastel Financial Statement Preparation  Liaison with Auditors and SARS Monthly Management Accounts, Cash flow report and Projections Paying Creditors and salaries Payroll Administrative & Paymaster (Pay slips, IRP5s, EMP Reconciliation) Reconciliations (Creditors, Debtors, Petty cash, Bank Reconciliation) Tax Calculation and Tax Return Submission (VAT, EMP, Company Tax) Uploading of salaries in to banking system

 Assets Management Banking (FNB Internet banking, FNB Enterprise Banking) Bookkeeping up to Trial Balance Budget and Costing Compiling monthly management reports Creditors & Debtors Management, and Analysis Financial Statement Preparation  Invoicing Customers and Paying Creditors  Liaison with Auditors and SARS Payroll Administrative and Paymaster (Pay slips, IRP5s, EMP Reconciliation) Projections & Management Accounts Reconciliations (Creditors, Debtors, Petty cash, Bank Reconciliation) Stock Control and Stock Taking Tax Calculation and Tax return submission (VAT, EMP, Income Tax)

 Attending to clients & SARS queries BEE Certificate Bookkeeping to Balance Sheet Business & personal Advisory Debtors and Creditors management and analysis Filling up & submission of Tax Returns Financial Auditing Financial Statement Preparation, Review & Audit Monthly reporting Projections & Management Accounts Reconciliations (Debtors, Creditors, Bank reconciliation) Schools, Trust Accounts and NPOs Audit and review Supervising other junior staff Vat preparation and Vat audit

 Attending to clients’ queries Compiling the report Completion of tax returns Financial statement preparation Liaison with SARS Personnel & Client training  School and NPOs Audit Supervising of junior staff Taxation