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Show profile Hide profileDo Annual Financial Statement using Caseware, Processing Receipts (Income) and Payments (Expenses) made in Cash/Cheque/EFT into Cashbooks, Cash Control and Journals using Pastel Partner, Processing Inter-company transactions, *Reconciling Bank Statements, *Print out Box Reports and Complete Vat Returns 201, Processing salaries using VIP payroll,* print out pay slips and VIP reports * Submit UIF declaration to labour via email and on Ufiling website, Complete EMP 201 Returns using report 5 from VIP and submit via E-Efiling. *Reconcile EMP 501 and submit via easy file employer. * Completing SARS Forms,*Completing and Submitting Returns such as IT 14, IT12, IRP6,*Filing All Returns and Documents in their Respective Files, * Processing IRP5 on easy file employer. Maintain asset register; prepare the necessary documents for the vat review from SARS and submit via sarsefiling for Vat, complete IT14sd (income tax reconciliation) for the companies. *Helping HR department with interview. * Upload bank statement on pastel using pastel bank manager and allocate the payment and receipt to the relevant accounts. Review work for the bookkeeper. Give training to the new employees.
Do Annual Financial Statement using Caseware, Processing Receipts (Income) and Payments (Expenses) made in Cash/Cheque/EFT into Cashbooks, Cash Control and Journals using Pastel Partner, Processing Inter-company transactions, *Reconciling Bank Statements, *Print out Box Reports and Complete Vat Returns 201, Processing salaries using VIP payroll,* print out pay slips and VIP reports * Submit UIF declaration to labour via email and on Ufiling website, Complete EMP 201 Returns using report 5 from VIP and submit via E-Efiling. *Reconcile EMP 501 and submit via easy file employer. * Completing SARS Forms,*Completing and Submitting Returns such as IT 14, IT12, IRP6,*Filing All Returns and Documents in their Respective Files, * Processing IRP5 on easy file employer. Maintain asset register; prepare the necessary documents for the vat review from SARS and submit via sarsefiling for Vat, complete IT14sd (income tax reconciliation) for the companies. *Helping HR department with interview. * Upload bank statement on pastel using pastel bank manager and allocate the payment and receipt to the relevant accounts. Review work for the bookkeeper. Give training to the new employees.
