Jean-Paul Walker

Companies serviced:

Deep Healing (Pty) Ltd

Regency Business Park

The Horizon Group

247 Energy Solutions (Pty) Ltd

Dash Stationers (Pty) Ltd

• Account processing and preparation of management accountants

• Director income tax return preparation and submission to SARS

• Prepare Annual Financial Statements

• Maintaining fixed asset register

• Company secretarial and registration of related entities

• Maintaining fixed asset register

• Payroll administration

• Debtor and supplier reconciliation

• Stay updated on evolving cryptocurrency tax regulations and compliance

requirements

• Crypto capital gains calculation and calculation of taxation thereon

• Record and reconcile cryptocurrency transactions in accordance with

accounting standards

• Prepare financial statements, reports, and analysis related to cryptocurrency

holdings and transactions

• Director income tax return preparation and submission to SARS

• Preparation of annual financial statements

• Stay updated on evolving cryptocurrency tax regulations and compliance

requirements

• Senior auditor for audits applying full IFRS and IFRS for SME's

• Lead and participate in planning and executing audit engagements, including

risk assessment, scoping, and scheduling

• Assess internal controls, policies, and procedures to ensure compliance with

regulatory standards and best practices

• Train and supervise trainee accountants

• Prepare management report letters

• Perform substantive audit procedures

• Interact with clients to understand business processes, discuss audit findings,

and provide recommendation for enhancements

• Stay updated on industry trends, regulations, and changes in auditing standards

• Attend to audit engagement and independent review engagement for numerous

entities (all forms of entities including but not limited to: (Pty) Ltd, Limited, NPO,

Trust's, CC).

• Attend to audit and review engagements using Auditmate and CaseWare

software.

• Prepare management report letters.

• Conduct detailed review of accounting records, inter-alia conduct VAT

reconciliations, revenue reconciliations and variance analysis.

• Income tax return and provisional tax return preparation and submission to

SARS for Companies and Individuals.

• Evaluation and preparation of annual financial statements for various entities

• Compilation and preparation of management accounts

• Employee Tax (EMP201 and EMP201) preparation and submission to SARS

• Attend to accounts processing and VAT201 preparation and submission

• Monthly bookkeeping on various accounting systems (numerous entities)

• Monthly transaction processing to Profit & Loss statements and trial balance

• Income tax return preparation and submission to SARS for Companies and

Individuals.

• Provisional tax return preparation and submission to SARS for Companies and

Individuals.

• Evaluation and preparation of annual financial statements for various entities

• Compilation and preparation of management accounts

• Payroll and VAT processing and respective tax declarations (EMP201,

EMP501, VAT201) declaration and submission to SARS

• Monthly bookkeeping on Pastel accounting system

• Cash book and petty cash processing/capturing

• Preparation of trial balance and monthly management accounts

• Monthly reconciliations of related entity loan accounts,

• Staff Training

• VAT Recons

• Payroll journal processing

• Maintenance of fixed asset register and depreciation journals