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Bookkeeper (Port Alfred)

Accounting: (Majority of focus in this role)
- Capturing of cash books and processing up to Trial Balance and Balance Sheet
- Complete Bank reconciliations
- Processing adjustment and final journal entries
- Compilation of financial statements for individuals, close corporations, trusts and private companies
- Producing Management reports
- Completing of VAT return submissions, VAT reconciliation, PAYE, UIF and SDL return submissions
- EMP501 reconciliation
- Full Creditors’ and debtors’ reconciliations

Taxation:
- Performed income tax computations
- Reconciliation of value added tax
- Capital gains tax calculations
- Provisional Tax calculations
- Tax return submissions to SARS for individuals, close corporations, trusts and private companies

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