Vanessa - Senior Bookkeeper

Demonstrated experience with Full-function bookkeeping to balance sheet.

Demonstrated experience with VAT201 preparation and submission (SARS eFiling).

Demonstrated experience with EMP201 processing and PAYE administration.

Demonstrated experience with IRP5 and payroll compliance.

Demonstrated experience with SARS audit preparation and documentation.

Full-function bookkeeping to balance sheet for 8 companies. Prepare and submit VAT201 returns via SARS eFiling. Prepare supporting documentation for SARS audits. Register and open new companies and maintain compliance. Process payroll and maintain employee payroll records. Prepare and submit EMP201 returns. Process IRP5 certificates and year-end payroll reporting. Financial capturing and account reconciliations

Full-function bookkeeping to balance sheet. Cashbook processing and bank reconciliations. Debtors and creditors management. Monthly reconciliations of supplier and client accounts. Administrative support and office coordination

Full-function bookkeeping to balance sheet. Full payroll and salary administration. Debtors and creditors management. Bank reconciliations and financial controls. PAYE administration and IRP5 preparation. Office administration and operations management. Supervised and coordinated staff of 5 employees

Deployed QuickBooks Online to manage core accounting pipelines and produce highly accurate, audit-ready financial statements.. Spearheaded a critical corporate financial clean-up project, successfully resolving and reconciling over 7 years of completely unprocessed accounts payable (AP) and accounts receivable (AR) backlogs to bring accounts to full currency.

Execute rigorous full-function bookkeeping duties up to and including balance sheet level.. Direct corporate statutory reporting processes, overseeing timely CIPC filings and Beneficial Ownership (BFO) compliance.. Manage the end-to-end preparation, verification, and electronic submission of monthly VAT returns and EMP201 payroll tax processing.. Conduct meticulous monthly reconciliations of VAT control accounts against payroll reports to eliminate structural variances and ensure alignment.. Oversee comprehensive tax compliance and file administrative documentation for both corporate and personal tax profiles.