ACCOUNTING
Process accounts for sole proprietors, partnerships, trusts and small to medium-sized companies/close corporations from source documents to balance sheet. Prepare management accounts and reports. Submit VAT returns. Prepare working papers and submit year-end information to auditors/accounting officers.
PAYROLL
Process and issue weekly, fortnightly and monthly paid employee payslips. Issue IRP5/IT3A tax certificates to employees and submit half yearly payroll recons. Submit PAYE, UIF and WCA returns.Restructure salary packages.
TAXATION
Complete and submit provisional and annual tax returns for individuals, trusts and corporate entities. Obtain tax clearance certificates and tax directives. Liaise with SARS regarding claims, objections, correction of errors, payment terms etc. General tax advice.
ACCOUNTING SOFTWARE SUPPORT
Pastel Payroll and Pastel Accounting software installations and training.
REGISTRATIONS/SECRETARIAL
New company registrations. Income tax/VAT/PAYE/UIF/WCA registrations and
de-registrations. Submit CIPC annual returns. Amend entity names, addresses, shareholder/director/auditor details, etc with CIPC.
DECEASED ESTATES
Liaise with 3rd parties and wind up the estate. Submit tax returns for the deceased and the estate. Prepare and submit estate accounts and attend to Master's queries. Attend to distribution of assets and payouts to beneficiaries.