Wilbert Gwamatsa

highly organized accountant and remain positive and pleasant under strict deadlines.

Company: Tharisa Minerals

Position: Accountant (from November 2021 to Current) Fixed term Contract

Duties:

• Preparation of monthly management accounts, month end audit file
• Preparation and submissions of relevant SARS returns
• General ledger management and maintenance.
• Maintaining an accurate and complete trail of supporting documentation for all financial and bookkeeping activities.
• Preparation of taxation and deferred taxation calculation.
• Preparation of lease journals in accordance with International financial reporting Standard 16
• Preparation of shared based payments Journals International financial reporting 2
• Ensuring revenue is recognized in the system as per International financial reporting Standard 15
• Preparation of Annual financial statements using International financial reporting standards
• Royalty tax calculation.

Position: Head of Finance:

Duties:

• Cash flow projections
• Ensuring compliance with legislative laws
• Supervising Accounting department
• Evolved in crucial decision making of the business
• Involved in business financing (Search for funding)
• Monitoring actual costs to budgets and investigating variances 
• Ensuring VAT, PAYE and INCOME TAX and other taxes

Position: Senior Business Accountant

Duties

• Managing a team of bookkeepers and assisting on sage accounting issues
• Assisting clients with SARS Audit queries from handling objections to, queries to deferral arrangements.
• Assist clients in submission of IT14SD
• Assisting bookkeepers in submissions of EMP201, VAT201 and ITR14
• Providing leadership and direction
• Business Advisory
• Payroll
• Tax Advice
• Preparation of financial statements in CASEWARE and conducting independent reviews
• Assist in the processing of invoices and bank transactions in sage system
• Responsible for passing journals in the system

Position: Accountants 

• Advising on the financial implications and consequences of business decisions
• Assisting clients with SARS Audit queries from handling objections to, queries to deferral arrangements.
• Assist clients in submission of IT14SD 
• Payroll
• Management and reconciliation of accounts receivable/payable/general ledgers.
• Preparing annual financial statements.
• Furnishing EMP201, VAT201 and Income tax returns.
• Monthly financial reports
• Reviewing data captured in pastel and sage

Role: Trainee Auditor /Account (From February 2011/02-2014/02)

Functions

• Handling external audits, (preparation, planning and executing audits and finalizing Audits.
• Communicating with management with regards to risks identified during the audit.
• Perform test of controls to identify risks and substantive procedures and documentation of audit procedures to support work performed and results performed
• Preparation of projects budget and audit costs
• Preparation of Annual Financial Statements In accordance with international Financial Reporting Standards, IFRS for SME’s and Entity specific
• Preparation of Financial Statements
• Discussing with client risk areas and giving recommendation.
• Assist clients in submission of IT14SD

• B com (Honours) in Accounting - (university of free state)
• Post-grad in Accounting Science (CTA) - (UNISA SOUTH AFRICA)
• ACCA - Qualification in progress
• SAICA articles Completed