Johan Schlebusch Email and Phone Number

o Review Subsidiary management pack for monthly management meetingso Prepare and assist accountants with monthly management packso Prepare consolidated management pack for monthly management meetingso Notes to financial board pack and managers meetingo Quarterly financial pack for boardo AGM financials and AGM preparationo Year-end Financial annual report preparation and consolidation for publishingo Preparation of audit files for auditorso Assistance to auditors during annual audito Subsidiary companies annual financial statementso Completion and submission of statuary returns of all companieso Ensuring statutory files, records and minutes are up to date and complete for all subsidiary companies. Preparing and keep all quarterly board meeting minutes and SENS announcements o Updating share registero Correspondence with company auditors, attorneys and sponsors o Identify shortage of procedures, identify improved procedures and implementation of procedureso Supervising of 8 staff memberso Bank transfers and payments, including petty casho Monthly checking of all recons of balance sheet itemso Reallocation of expenseso Setting up of chart of accounts and production statement itemso Assists and prepare of budgets for all the companieso Income statement and balance sheet correctnesso Check and authorise creditor’s reconciliationso Credit Control and evaluating customer account limits and termso Assisting with stock takeso Fixed asset register preparation, keeping up to date and depreciation calculationso Review and authorise VAT and employee’s tax recons and returnso Assist HR with employee cost calculationso Prepare annual income tax calculationso Complete and submit annual income tax and provisional returnso Complete and submit STC returns

o Second review on all audit files prepared by audit clerkso Identify missing audit or additional audit procedures to be performedo Discuss audit file with audit partnero Preparation of financial statemento Attending meetings with clients and discussing audit findings and financials

o Audit of various companies and preparing audit fileso Data capturing of client information for financials or audit purposeso Preparation of financials o Preparing annual tax calculation o Monthly payroll and VAT calculations, preparation and submission of returnso Completing and updating of company statutory recordso First review of audit files during mid second and third year