All aspects of accounting work on Pastel Partner for Accounting
Cash flow projections, budgets
Reconciliations (Bank / debtors / creditors / VAT control account, etc.)
Working papers (Fixed assets registers / lead schedules / minutes of meetings, etc.)
Compilation of Annual Financial statements & Management Accounts
Tax calculations
Population & submission of tax returns on SARS eFiling (EMP201 / VAT201 / IRP6 / IT12 / IT14 / STC)
Handle SARS reviews on taxes
Monthly Payroll processing
Biannual SARS EMP501 reconciliations & submissions
CIPC transactions
Maintaining computer programs (Pastel Accounting, VIP Payroll, DraftworX, Win Tax, SARS e@syFile - Employers)
Preparation of Business Plans
Webmaster, maintaining website & Internet Marketing