POLOKWANE/GIYANI ACCOUNTANT

VILELA KHOSA
 Vilela Khosa
Firm The Sun Accountants
Suburb Polokwane/Giyani
Address Mankweng, Polokwane, 0727
See Map
GPS -29.7079, 23.8837
Languages English, Xitsonga, Sepedi  (in order of proficiency)
Email
Tel 0780175490
Cel 0769026667
Qualifications
Bachelor of Commerce in Accounting - University of Limpopo - Year obtained 2010

Major Subjects
-Financial Accounting
-Management Accounting
-Auditing
-Taxation

Current studies
-Project Achiever Programme: SAIPA Board Exam
Professional Memberships
SAIPA
SAIBA
SERVICES
Financial Statements
Personal Tax
Business Tax
Monthly Accounts
Payroll
Bookkeeping
Business Plans

FOCUS

Accounting | Human Resources | Bookkeeping | Business Advise | Tender Administration and Tax

OTHER SERVICES

We focus on offering SME`s business services such as Bookkeeping | Tender Administration | Company Registration | UIF | VAT returns | HR-Payroll and Recruitment processes | PAYE | Management Accounts | Business Advisory | BBBEE Affidavit

EXTENSIVE INDUSTRY EXPERIENCE

Public Sector and Private Sector

EXPERIENCE

  • Managing the full bookkeeping function up to management accounts.
  • Bookkeeping to Trial balance.
  • Compiling monthly management accounts, annual financial statements, GL reconciliations, VAT   returns, debtors, creditors
  • Capturing of operating journals.
  • Banking and banking reconciliations.
  • Payment allocations.
  • Manage suspense account.
  • Petty cash management.
  • Overseeing that invoicing from transport and shipping charges is correct, etc
  • Overseeing month-end and year-end reconciliations.
  • Prepare monthly month-end management accounts, quarterly & annual financial statements within   the internal deadlines.
  • Assisting with debtor reconciliations and debt collection, maintain creditors.
  • Attending weekly meetings with the Director regarding Edgars Project.
  • Ensuring that both internal and external audits are planned and executed properly.
  • Ensure that all related tax and statutory affairs are in order including but not limited to ensuring that VAT, PAYE, UIF and SDL.
  • Ensure that all tax submissions are done on time and accurately.
  • Manage all VAT, PAYE and sundry returns. 
  • Compiling management reports and capturing cash books.
  • Allocate and process Bank statement transactions.
  • Perform reconciliations of bank accounts.
  • Compiling all the invoices for suppliers as well as the purchases and payments Stock control, month end, year end.
  • Process journal entries and complete general ledger.
  • Ensures compliance with applicable accounting and corporate policies.
  • Implement and ensure adherence to internal control processes.
  • Ensure that the quality and integrity of financial and management reporting is maintained
  • Prepare management reporting daily/weekly/monthly.
  • Managing employee file and Recruiting processed.
  • Provide HR Administration, Benefits and Payroll administrative support.
  • Coordinate HR Operations Unit Events and Committees.
  • Maintain accurate HR Operations filing and record management system.

ABOUT FIRM

Always strive to give the best services to our clients and help them to save cost.

BUSINESS PRACTICES
Average Hourly Fees unknown
Please note that this is an indicative rate and may vary according to task. Please request a quote for exact amounts.
Software Supported Caseware and Pastel
Number of staff 3 - 5
WHERE THIS ACCOUNTANT IS BASED
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