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Internet, Pastel Accounting, MS Excel, Windows, MS PowerPoint, MS Word, Windows (basic), Accounting - eFiling, E-Mail, MS Access, Microsoft, MS Outlook, Pastel Basic, Pastel Payroll, Pastel Partner
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Junior bookkeeper : Junior bookkeeper From 2017-01 To 2019-09
Duties
- Cashbook processing and Reconciliations
- Process and reconcile bank statements
- Processes Multiple
- Manage inter account transfers
Petty Cash
- Manage Petty Cash expenses
- Reconcile on a monthly basis.
Debtors
- Process tax invoices
- Reconcile debtors control account
- Follow up on Debtors payments
- Send monthly statements
Creditors
- Process Creditors on a monthly basis for VAT submissions
- Reconcile Creditors to match statements
- Age analysis to assist with cash flow
Asset Register
- Create and maintain asset register
Sage Payroll
- Salary calculations
- Monthly/Weekly payslips
- Human resource processing
Monthly Journals
- Depreciation Journals
- Salary journals
- General Expense Journals
Loan Accounts
- Process relevant journals to loan accounts
VAT
- VAT report
- Reconcile VAT report to ensure all expenses claimed on are VATABLE.
- VAT submissions
SARS
- Prepared simple to complex tax returns for individuals or small businesses
- Prepare annual taxes for clients.
Company Tax
- Tax compliance and administration
- Companies & Intellectual Property Commission (CIPC)
- Company Registration
- Name Reservations & Name Changes
- Certificates
- Auditor Changes
Easy File
- Deduct the correct amount of tax from employees
- Pay this amount to SARS monthly
- Reconcile these deductions and payments during the annual and the interim reconciliation
- Issue tax certificates to employees
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