• Auditing, Independent Reviews:- Facilitating the audit process from planning to finalisation stages.- Overseeing and reviewing work performed by audit team.- Performing various reconciliations including debtors, creditors, bank, VAT, payroll and inter-company loan accounts.- Performing tax computations: normal and deferred taxation.- Completing income tax returns: individuals, trusts, companies and close corporations.- Preparing and reviewing annual financial statements.- Ensuring compliance with SA GAAP, IFRS and IFRS for SME’s.- Calculating of statutory payroll deductions.- Client consultation.• Accounting and Taxation:- Performing various reconciliations including debtors, creditors, bank, VAT, payroll and inter-company loan accounts.- Performing tax computations: normal and deferred taxation.- Completing income tax returns: Individuals, Trusts, Companies and Close Corporations.- Initiating and processing transactions from source documents and bank statements.• Management:- In charge of Audit Department (12 Trainees).- Supervising Trainees.- Review audits and independent reviews.- Review of tax calculations and tax returns for submission.- Leading management meetings.- Assisting HR in recruiting and interviewing candidates for training contracts.- In charge of Caseware installations and setting up firm templates.• Training:- Presenting training sessions to Trainee Accountants.- Assisting with professional reviews of Trainee Accountants.- Performance reviews and discussions with Trainee Accountants.• Tenders:- Completion of tender documents and preparing proposal documents for submission.- Fee structuring and proposals• Budgeting:- Preparation of monthly projected billings and collections- Client billings - Work in process• Secretarial:- Company registration facilitation- Facilitating the drafting of MOI’s for clients and drawing up minutes and statutory documents for submission to CIPC.

Auditing, Independent reviews - Facilitating the audit process from planning to finalisation stages- Overseeing and reviewing work performed by audit team- Initiating and effecting audit journal entries as required- Performing various reconciliations including debtors, creditors, bank, VAT, payroll and inter-company loan accounts- Performing tax computations: Normal and deferred taxation- Completing income tax returns: Individuals, Trusts, Companies and Close Corporations- Preparing and reviewing annual financial statements- Ensuring compliance with SA GAAP, IFRS and IFRS for SME’s- Initiating and processing transactions from source documents and bank statements- Preparing and updating fixed asset registers- Planning and performing stock counts- Calculating of statutory payroll deductions- Client consultationAccounting and Taxation- Performing various reconciliations including debtors, creditors, bank, VAT, payroll and inter-company loan accounts- Performing tax computations: Normal and deferred taxation- Completing income tax returns: Individuals, Trusts, Companies and Close Corporations- Initiating and processing transactions from source documents and bank statementsManagement- In charge of audit department (20 trainees)- Supervising trainees - Review audits and independent reviews- Review of tax calculations and tax returns for submission- Leading management meetings- Assisting HR in recruiting and interviewing candidates for training contracts- In charge of Caseware installations and setting up firm templatesTraining- Presenting training sessions to trainee accountants- Assisting with professional reviews of trainee accountants- Performance reviews and discussions with trainee accountants

Assurance engagements: Audits- Setting up audit budgets and time lines- Completing pre-engagement procedures leading in to completion of audit planning- Drafting and amending engagement letters- Completing risk assessment procedures- Evaluation controls and control weaknesses- Completing engagement procedures (refer to industries for industry specific procedures**- Completing finalization section of audit- Compiling Annual financial statements- Completing reports of findings to managementAccounting- Recording and processing transactions from bank statements and supporting documentation for compilation of annual financial statements- Calculating and processing accruals/payables and debtors- Maintaining fixed asset registers- Calculating depreciation and assessing useful lives and residual values - Performing VAT and turnover reconciliations- Performing and attend stock counts for various different entity typesTaxation- Calculation and recording of annual income tax- Calculation of provisional tax- Calculation and recording of capital gains tax- Completion and review of tax returnsTraining- Provided training on certain IFRS statements to all other trainees