General office administration – Reception, Post, Filing, IT assistance etc.Accounting on MYOB for various companies held by Marshall InvestmentTaking ownership of accounts payable and loading on banking systemsUploading daily sales information on websiteFull group consolidations for board packsCapturing and finalising company accounts on MYOB

TaxAdministration, reconciliation and payment of statutory payments (Value Added Tax, Fringe Benefit and Payroll taxes)Calculation of tax and structuring according to Cost-to-Company as well as Total Package methods.Payment of statutory funds and deductions (Pay as you earn, Unemployment Insurance Fund, Workman's Compensation, etc).Issuing of Annual Tax Certificates (IRP5 & IT3a), manual and electronically.Completing and submitting of tax returns and statutory returns for Individuals, Companies, Close Corporations and Trusts.BookkeepingManagement of department staff (4), budgets, targets and marketing.Formulating policies, employing and training staff. Full Bookkeeping service for 21 companies. Monthly creditor’s reconciliation, payments and reports. Debtors reconciliation and collection.Monthly transactions capturing. Reporting on financial situation at month end.Once off audits for new clients on request.PayrollManagement of department staff (3), budgets, targets and marketing.Formulating policies, employing and training staff. Full Payroll service for 26 companies. Administration of Bank accounts, Pension, Medical, Creditors, Tax, etc.Accounting (Acting Manager for September 2008 – January 2009)Dealing with client queries and client meetings. Approximately 400 clients.Drafting and finalisation of Financial statements. Management of department staff (3), finding a suitable managerGeneral Company AdministrationGeneral HR and Training and management of 26 staff members.Dealing with general company issues and client queries and complaints etc.Company IT and general resource management and planning.Assisting with other departments (Tax, Accounting, Consulting and Investment) when needed.Company marketing and image.

Receiving & capturing stock. Cashier and client service.Debtors collections. Banking and reconciling accounts.