JTC Chartered AccountantsSenior Bookkeeper
Sep. 2019 - Jan. 2022Pretoria, GP, South AfricaGrew to oversee a team of 2 junior bookkeepers Review processing from junior bookkeepers
Training of junior bookkeepers Attending to clients
VAT calculation and submissions
PAYE calculation and submissions
EMP501 and IRP5 calculation and submissions
Compiling of financial statements on Caseware
Management accounts and financial reporting for clients
Income Tax returns (Trusts, companies and individuals)
Reporting to the accounting manager and trust manager
Depreciation of asset journals
Monthly payroll journals
Processing for monthly clients to trial balance
Assisting audit department
VAT reconciliations for audit department
SARS registrations (PAYE and VAT)
Workmans Compensation Fund Registrations
Customs registrations with SARS
Debtors and Creditors reconciliations
Maintaining asset registers for clients
General ledger review to find discrepancies