Income tax calculations of individuals.Preparation of financial statements for: Sole Proprietors; Close Corporations; Companies and Trusts.Auditing of companies which includes all audit procedures on financial statement – line items and preparation of audit working paper files.Quality control reviewer of financial statements.Manage and review the preparation of financial statements.Oversee functions performed by clerks and trainees.Client liaison and communication.

Income tax calculations of individuals on ExcelPreparation of financial statements on Excel/CaseWare (audit software) of: Sole Proprietors; Close Corporations; Companies and Trusts.Completion of income tax returns (IT12, IT12TR and IT14).Auditing of companies (audit procedures on financial statement – line items and preparation of audit working paper files using CaseWare audit software).

Audit Manager:Manage the article clerks, which included:o Ensuring monthly targets are reached. o Attend to and assist with queries. o Review Practical and Technical Skills required by SAICA.Review and submit income tax returns to SARS via E-Filing.Review financial statements done on CaseWare (audit software) for: Sole Proprietors; Close Corporations; Companies and Trusts.Review audit working papers completed by clerks on financial statements of companies.Monthly billings for Louw & Cronje Inc Strand office. Audit Article Clerk:Income tax calculations of individuals on Excel.Preparation of financial statements on Excel/CaseWare (audit software) of: Sole Proprietors; Farmer Partnerships; Close Corporations; Companies and Trusts.Completion of income tax returns (IT12, IT12TR and IT14).Auditing of companies (audit procedures on financial statement – line items and preparation of audit working paper files using CaseWare audit software).Cash book processing on Excel from bank statements.Calculation of VAT and PAYE and completion of VAT201’s and EMP201’s.EMP501 reconciliations and preparation of IRP5’s.Income tax, VAT and PAYE reconciliations with SARS records.

Monthly processing of bank statements, cheque books and deposit slips of several companies on Pastel Partner.Bank reconciliations on Pastel.Supplier statement reconciliations with invoices outstanding/paid.Setting up monthly reports regarding income and expenses for the companies.Electronic fund transfers/issue cheques to pay employees’ salaries and monthly supplier invoices.