· Facilitate the preparation of annual financial statements in adherence to established standards, encompassing both Compilations and Independent Reviews,· Generate precise working papers and reconciliations to substantiate annual financial statements,· Communicate complex accounting terminology and processes effectively to clients,· Offer guidance to clients on accounting procedures and policies, fostering understanding and compliance,· Serve as the intermediary between clients, managers, and partners to facilitate seamless communication and collaboration,· Strategically plan, organise, and lead tasks for both myself and subordinates, · Enhancing the operational efficiency to optimise margins and contribute to the growth of the client portfolio,· Actively endorse Xero to clients, providing support as needed,· Mentor and provide constructive feedback to team members and junior accountants, contributing to their professional development

• Coordinated and provided training for SAIPA trainees• Verified all processing conducted by juniors for accuracy and completeness• Preparing annual financial statements for various types of entities on Casware, for example close corporations, private companies, non-profit organisations, trusts and sole traders,• Performing statutory as well as voluntary audits for the above companies,• Preparing monthly bookkeeping entries, • Reconciliations of balance sheet accounts, • Performing month end accounting records, • Preparation of adjusting journals, • The preparation of monthly management accounts on Quickbooks,• Completing and submitting VAT 201 returns, including VAT audits and compiling IT4SD VAT reconciliations,• Completing and submitting EMP 201 returns and EMP 501 recons,• Preparing and submitting income tax returns for close corporations, private companies, trusts and individuals.

• Preparing annual financial statements for various types of entities on Casware, for example close corporations, private companies, non-profit organisations, trusts and sole traders,• Performing statutory as well as voluntary audits for the above companies,• Preparing monthly bookkeeping entries, • Reconciliations of balance sheet accounts, • Performing month end accounting records, • Preparation of adjusting journals, • The preparation of monthly management accounts on Quickbooks,• Completing and submitting VAT 201 returns, including VAT audits and compiling IT4SD VAT reconciliations,• Completing and submitting EMP 201 returns and EMP 501 recons,• Preparing and submitting income tax returns for close corporations, private companies, trusts and individuals.

• Assist with the calculations of landed costing’s,• Reconciliation of all import and export documents for payments i.e. suppliers invoices, freight forwarders and clearing agents,• Reconciliation of all foreign supplier accounts,• Assist with the placement of all international and local orders on SAP system,• Assist with arranging shipping – import and export,• Receive all international orders, verify for correctness,• Accurately capture and balance goods received note on SAP systems,• Assist with submitting of claims for shortages/ damages etc. – to suppliers, insurance companies and service providers.