Advisory Accountant
Vantage Advisory (Pty) Ltd
05.2022 - Current
- Duties: Prepare monthly management accounts reports
- Prepare and submit SARS tax returns
- Provide business advisory and compliance solutions
- Compile Annual Financial Statements
- Liaise with SARS for tax related matters
- Liaise with CIPC, UIF, CIDB, and department of labour for compliance
- Hold monthly management meetings with clients
- Perform day to day bookkeeping activities
- Assist with capital raising projects
- Compile funding proposals
- Assist with valuations, due diligence, and assignments
- Payroll processing
- SARS verifications representatives
- Handling SARS disputes and queries
- Debtors and Creditors Reconciliations
- Evaluate reports, transactions, and account records to identify and help resolve discrepancies
- Timeous compliance Checks
- Assist with month-end closings and preparation of journal entries
- Review annual expenses by category to assist preparation of annual operating budgets
- Document expenses for proper billing and tax-related bookkeeping
- Provide detailed analysis, documentation, and explanations for recorded transactions
- Maintain accurate and up-to-date general ledger accounts
- Keep clients in full compliance with payments, reporting, and other financial requirements
- Conduct investigations to determine the effectiveness of existing accounting policies and control systems
- Computation of tax liabilities and state worker's compensation coverage requirements by auditing payroll records and personnel files
- Process changes to retirement fund, medical aid, and trade unions
- Filling of tax returns with on-time submissions to meet federal deadlines
- VAT Processing
- Prepare the salary payment files for different pay periods in the month
- Generating of workers' Ul-19
- Capture new employees, leave and termination, maternity calculations as per the policy
- Ensure the accuracy of information captured in the payroll system
- Support accounts payable activities, contributing timely and accurate invoice creation and issuance
- Fixed Assets Reconciliation
- Monthly reconciliation of payroll accounts
- Print payslips, IRP5s, IT3a, and attend to all workers' query relating to payroll
- Safeguarding of employees' information.
- Business Development
- Tendering
- Compiling Tender documents
- Proposals for tenders
- Capital raising