Khanyisa Mhlawuli

• Accounting duties
• Annual Financial Statements
• Banking
• VAT
• EMP201
• SARS Customs-APN number
• Management Accounts
• General Ledger
• Exports
• Assist with internal reporting of financial performance
• Perform monthly balance sheet and reconciliations
• Review Assistant accountant journals
• General
• Various statistical returns
• Fixed asset Register
• Assisted in tax preparation and filings, ensuring compliance with local and income tax laws
• Prepared and processed journal entries, maintaining proper documentation for transactions
• Review all Payments for compliance with company internal policies
• Assist with development and maintenance of effective accounting
• Maintain electronic and filing systems

Key Performance Areas

• Management Accounts
• Accounting duties
• Internal Control Systems
• Annual Financial Statements
• Imports/Exports/Royalty Payments
• Calculate royalties correctly and pay quarterly
• Ledger
• Fixed Asset Register
• Check the integrity, accuracy and completeness of the general ledger and multiple entries, including intercompany accounts of all control accounts
• Capturing of necessary journal entries
• Maintenance of general ledger
• Banking
• Daily EFT and cheque payments
• Imports/Exports/Royalty Payments
• Collect and prepare export documentation
• Arrange clearance and shipping for exports orders
• Liaise with foreign customer with regard to order details
• Assist with determination of royalty payment
• Prepare documentation to enable royalty payment

• I am experienced in the preparation of financial statements
• Preparation of company and individual taxation
• I performed audit engagements for smaller enterprises
• I performed review engagements for smaller enterprises
• I performed Compilation Engagements
• I collected information and documents from clients

• Providing Tax Planning Services with reference to current legislation
• External Audit Engagements (IFRS for SMEs)
• External Review Engagements (IFRS for SMEs)
• Performing agreed upon procedures
• Compilation Engagements
• Communicating with clients
• Pre engagements procedures-Planning procedures performed
• Physical verification of assets as well as stock
• Assisting with training of new trainee accountants