Silumko Taku

Asset management office

- Perform physical asset verification

-Compile and maintain fixed asset register

- Monitor Asset movement

- Update the procedure manual where applicable

- Capturing the Journals and WIP on the System

Payroll Accountant office

- Calculate and processes employees salaries, wages and benefits.

-Accurately enter employee data, hours and other relevant information to payroll system.

- Reconcille payroll records, ensuring accuracy and resolving any discrepancies.

-Prepare and submit compliance reports to the relevant authorities.

-Financial Accountant clerk

- Bookkeeping using sage account software and sage pastel patner.

-submission of all statutory tax returns

-Compilation of annual financial Statements.

-Follow up on all SARS queries and Audits

- Regular Liason with clients and follow up on the information required from clients.

- Assisting legal practitioners to comply with the law society of South African Accounting rules or equivalent company requirements around client money management.

- Processing of Bank statements, compilation of Financial statements and audit engagements for NPO's, public and independent schools

-Prepare monthly Management reports