Unique Creative Consulting

Funeral catering

• Event date: 10 March 2020
• City or suburb where you need the service: Durbanville Hills
• Number of guests: Fewer than 50
• Which meals would you like catered?: Finger food/sandwiches, Savoury and sweet platters
• Would you like to have the meals served?: I want self-service
• Would you like any additional services?: Plates and silverware, Tables and chairs

you can contact me at any time

Party catering

• Event date: 12/04/2020
• City or suburb where you need the service: Kuils River
• Number of guests: Fewer than 50
• Which meals would you like catered?: Lunch
• Would you like to have the meals served?: I want self-service
• Would you like any additional services?: Plates and silverware

Buffet for my son's confirmation

Spit braai catering

• Event date: 09/05/2020
• City or suburb where you need the service: Kuils River
• Number of guests: Fewer than 50
• Would you like any additional services?: Tables and chairs

Business (Pty, CC, Ltd, Sole Prop, Inc,...)

• City or suburb where you need the service: Bryanston
• Number of employees: 2–5
• Type of business: Private company (Pty)
• Services required: Bookkeeping, Tax services, Payroll, Financial statements

BOOKKEEPER JOB DESCRIPTION - Manage and process all accounts to Trial Balance (TB) for 2 companies, working on Sage Pastel Accounting - Cash flow projections & cash management in bank accounts - Invoicing of tenants (customers) on a monthly basis for rent & utilities - Creating new customer & supplier codes & details for each apartment - Invoicing of suppliers – COJ, Body Corporates, repairers, etc - Invoicing of owners for commission - Pay suppliers on Standard Bank Online - Keeping accurate records of all invoices and payments - Invoicing & reconciling owners (suppliers) on a monthly basis for rent less expenses - Process & reconcile 6 bank accounts - Produce monthly financials - Ensuring deposits accurately recorded and balanced in Trust accounts - Process payroll, reconcile commission & payment of salaries, using Pastel Payroll - Reconcile payroll and process on e-filing - Process annual IRP5’s and EMP - Pay SARS personnel taxes on Standard Bank Business Online - VAT control administration, reconciliation and submission to SARS bi-monthly - VAT payment on Standard Bank Business Online - Keep white board updated re commission - Keep white board updated re payments & repairs - Debt collection on outstanding rent and commission - Intercompany accounts - Reconcile travel logbook - Prepare documentation for audit REQUIREMENTS - Experience in Sage Pastel Accounting & Payroll - Experience in Debtors & Creditors - Experience managing property & rentals - Good knowledge of Excel - Supplier payments - Bank reconciliation accuracy - Matric Certificate with Maths - Minimum 5 years’ experience as a Bookkeeper - Available to start as soon as possible - Good verbal & written skills - Strong interpersonal skills with tenants and owners Contact person-Greg you can call me at any time or via email

Funeral catering

• Event date: 14/03/2020
• City or suburb where you need the service: Edenvale
• Number of guests: 50–100
• Which meals would you like catered?: Coffee breaks, Savoury and sweet platters, Bar/drinks
• Would you like to have the meals served?: I want self-service

Spit braai catering

• Event date: 28/03/2020
• City or suburb where you need the service: Olympia Park Stadium Rusternburg
• Number of guests: Fewer than 50
• Would you like any additional services?: Plates and silverware, Tables and chairs

Funeral catering

• Event date: 15/03/2020
• City or suburb where you need the service: Sedgefield
• Number of guests: 50–100
• Which meals would you like catered?: Finger food/sandwiches, Savoury and sweet platters
• Would you like to have the meals served?: I want self-service

Spit braai catering

• Event date: 25/04/2020
• City or suburb where you need the service: Bronkhorstspruit
• Number of guests: Fewer than 50

Business (Pty, CC, Ltd, Sole Prop, Inc,...)

• City or suburb where you need the service: Durban
• Number of employees: 2–5
• Type of business: Private company (Pty)
• Services required: Financial statements

letter of good standing

Spit braai catering

• Event date: 02/05/2020
• City or suburb where you need the service: Hillary
• Number of guests: Fewer than 50
• Would you like any additional services?: Plates and silverware