Xero
Accounting And Tax Administrator with experience in company and trust taxation. Proficiency in use of computers and accounting and tax software programs. Excellent analytical and time management skills, strong numeracy skills and keen attention to detail to drive results.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Accounting:
• Monthly bookkeeping for companies and trusts, such as :
o Cash book receipts and payments
o Sales and purchases
o Monthly payroll
o Maintaining asset register
o Year-end financial statement journal adjustments
• Preparation of monthly bank reconciliations.
• Creditors and purchases administration, such as:
o Preparing and loading payments
o Creditor reconciliations including following up with creditors for any discrepancies
• Preparation of trial balances for year-end financials
• Preparation of annual financial statements
Taxation
• VAT
o Maintaining monthly VAT records in terms of legislation
o Calculating VAT payable/receivable
o Completion and submission of VAT returns
o Liaising with SARS for VAT related queries
• Employees Tax
o Registration of PAYE, UIF and SDL
o Maintaining monthly records in terms of legislation
o Calculation of PAYE, UIF and SDL
o Completions and submission of returns
o EMP501 reconciliations
o Issuing of IRP5’s and IT3’s
o Liaising with SARS for employee tax related queries
• Income tax
o Calculation of income tax for individuals, companies and trusts
o Calculation of turnover tax
o Completion and submission of annual tax returns for individuals, companies and trusts
o Calculation, completion and submission of provisional tax returns.
o Liaising with SARS for income tax related queries.
• Other
o Administration and secretarial duties
o Filling of annual returns with CIPC
o Liaising with clients
o Overseeing and training of junior staff
o Rental management for property companies
o UIF and Workmen Compensation Registration
o Independent reviews
o Mews, Marketman, GNU Cash, Xero, Sage Pastel, Sage payroll and Sage Professional systems knowledge
o Efiling and e@syfile
Account reconciliation specialist
Profits and losses tracking
Forecasting
Tax accounting specialization
General ledger reconciliations
Bookkeeping
Tax code knowledge
Payroll familiarity
IFRS and GAAP experience
Tax return preparation
Tax law compliance
Financial statements expertise
Year-end tax provision proficiency
SARS Correspondence
Mathematical calculations
Corporate tax preparation
Xero
Sage
GNU Cash
Excel
Word
Nedbank Business Hub
Diploma in Classical Dancing (Bharathnathyam), Sarvavidya Natyaalaya
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Diploma in Classical Dancing (Bharathnathyam), Sarvavidya Natyaalaya
Accounting Award
Top Achievers Award