خوان ويسة

Audit manager في MAZARS

• جنوب أفريقيا
• أشغل هذه الوظيفة منذ مايو 2007

Duties and Responsibilities:

Auditing:
- Performing audits of companies in accordance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS);
- Performing audits of Attorney Trust Accounts in accordance with guidelines stipulated by the Law Society
- Performing audits of Estate Agent Trust Accounts in accordance with guidelines stipulated by the Estate Agency Affairs Board
- Managing article clerks during audits of companies, reviewing of files, monitoring of budgets, evaluation of performance, etc.;


Accounting & Taxation:
- Preparation of annual financial statements for CC’s
- Preparation of annual financial statements for individuals;
- Preparation of tax computations for individuals and legal entities;
- Managing clerks in preparation of financial statements for CC’s and individuals, reviewing of files, etc;
- Tax planning for individuals and legal entities;
- Submission of VAT Returns on e-filing;
- Submission of Income tax returns on e-filing;
- Submission of EMP payroll returns on e-filing;
- Capturing of accounting information onto accounting software, reconciliation of bank statements, etc;
- Preparation of monthly management accounts from accounting information, Trial balance, Balance sheet, Income statement, etc;
- Generally attending to all matters relating to SARS, reviewing of assessments, queries regarding differences, objections and appeals, etc.

Office Management:
- Generally managing all client related queries, monthly accounts, once-off matters, advisory, etc;
- Managing general office and staff matters, leave reconciliations, weekly timesheet reviews, performance measurement, etc;
- Administration of monthly invoicing and work-in-progress reports for discussion with partner.

IT Management:
- Assistance with in-house IT server and database management, upgrades, back-ups, installations, etc.