ALLENS NEK ACCOUNTANT

FOCUS

EXTENSIVE INDUSTRY EXPERIENCE

• Accounting • A dedicated account manager • A dedicated bookkeeper • Monthly processing and reconciliation of all accounts and transactions in Xero • Preparation of management accounts • Maintaining and updating fixed asset registers • On-going review of the company “health” with regular feedback on areas of concern or improvement • On-going risk analysis and feedback on compliance and tax structures • Preparation and submission of bi-annual provisional tax returns • Preparation of annual financial statement • Preparation and submission of annual company tax return • Business Advice • Assisting with compiling annual company budgets/projections and targets, reporting against these monthly • Payroll • Record leave days, sick days and holidays • Track staff loans and repayments • Reimbursement to staff for out-of-pocket business expenses (with supporting documents) • Structuring salaries, bonuses and fringe benefits • Monthly EMP201 Return Submissions • Monthly UIF Return Submissions • Annual and Bi-Annual Paye Reconciliations – EMP501 • Prepare the IRP5 as required • Monthly/Weekly/Bi-Weekly Payslips • Completion and Submission of Annual workmans compensation returns • Preparation and Submission of monthly bargaining council returns • Handling any and all payroll SARS related inquiries / audits • Statutory Services • New Company Registrations • Shelf Company purchases • Amendments to statutory details (directors/members etc.) • Annual CIPC returns • Statutory registrations (Income Tax / VAT / PAYE / UIF / SDL / WCC) • Tax clearance certificates • Completion and submission of Annual workman’s compensation returns