Rolani Pelser

- Monthly bookkeeping (VAT, Debtors, creditors)

- Calculation of VAT and submission of VAT201

- Calculating of salaries/wages and submission of EMP201

- Calculating and completing of IRP5's

- Compilation of financial statements (Individuals, Trusts, CC, Pty's, NPO's, Body Corporate and Schools)

- Submission of income tax returns. (Individuals, Trusts, CC, Pty's, NPO's, Body Corporate)

- Controlling and signing off on work done by other trainees and bookkeeping. (Financial statements, Monthly bookkeeping, Salaries and Wages aswell as IRP5's.)

- Training of other trainees and bookkeepers.

- Handling of SARS related matters. (Reviews, disputes, submissions, registrations, deregistrations, attending appointments and other SARS queries)

- Company valuations

- Calculation and submission of provisional tax, tax directives and dividend tax.

- WAS.8 - COIDA

- UIF matters

- Preparing and sending out rent statements.

- Completion of Beneficial Ownership Documents for trusts.

- Draft of letters (Confirmation letters etc)

- Draft and compiling of audits working papers before going to the auditors. (Schools, body corporate, attorneys)

Programs worked on:

- Great accounts (Financial statements)

- Draftworx (Financial statements)

- Excel (Financial statements)

- Greatsoft (Payroll, planner and timesheet)

- Pastel evolution

- Learning and handling of grain (maize, sunflower, etc)

- Teaching

- Babysitting

- Feeding of children

- Change of nappies

- Doing activities with them