Monthly/Quarterly/Annual Accounting
- Maintain cash books, journals and general ledger
- Generate monthly reports to client specifications
- Prepare and print financial statements
- Month end year end reports and processes
- Training and support on various accounting packages
Payroll
- Structure salary packages.
- Process monthly salary details
- Pay salaries by bank transfer or cheque
- Generate reports and submit monthly/annual returns for PAYE, UIF, RSC levies, WCA, Medical aid, Provident and Pension fund, Company loans
- Administer the salaries bank account
- Monthly reporting to client
- Prepare IRP5 and IT3 certificates, and IRP5(b) reconciliation
Registrations
- Initial registrations for: VAT, Income tax, PAYE, UIF, RSC levies, SDL and WCA
On site support
- Supervise and train client staff in their accounting function
- Perform periodic reviews of accounting work done by client staff
- Supply ad-hoc accounting assignments
