Experience
Junior Accountant
Accounting
- Basic accounting for portfolio of clients using Pastel and Xero accounting software
Taxation
- VAT calculation, submission, payments and reconciliations
- Personal tax calculation, submission and payments
- Provisional tax calculation and submission
- Company tax calculation and submission
Compilations
- Annual Financial Statement compilation using Caseware Working Papers
- Liasing with directors regarding annual financial statements
Financial Manager
Financial and Accounts
-Importing customer and supplier invoices onto Buildsmart (Accounting)
-Reconciliation of bank statement
-Reconciliation of debtors and creditors
-Payments of creditors and suppliers
-Working with internal auditor on VAT submission
Payroll
-Importing employee hours onto Buildsmart (Payroll)
-Paying employees on a fortnightly and monthly basis
Procurement
-Working on Buildsmart (Procurement)
-Ordering of material
-Deliveries