compiled through the examination and analysis of fund manager reporting and other resources. This information various financial documentation Effectively navigate manager portals to ensure all documentation is processed
Re-registrations/Reactivations - Income tax, VAT, PAYE. Manage request for Dormant companies. Preparation of tax various SARS correspondence/queries/verifications. Manage SARS applications relating to Application to SARS
performance. Maintaining financial policies and management information systems, alongside establishing effective effective communication channels to inform management on all aspects of company finance. Develop financial opportunities for optimising profitability and managing costs down Highlight any notable opportunities opportunities for optimising profitability and managing costs down Highlight any notable opportunities with changing priorities. Demonstrated ability to manage multiple projects and meet deadlines. Level of
accuracy and compliance with accounting standards Manage accounts payable and receivable, ensuring timely
accuracy and compliance with accounting standards Manage accounts payable and receivable, ensuring timely
general ledger reports to relevant personnel. • Manage the general ledger, reconcile intercompany loans
salary journals, and accrual journals proficiently. Manage all company payments, transfers, and creditor codes
Staff Payroll. · Full payroll administration · Management reports to Director · Ensure all accounting process
relevant tertiary education in accounting/financial management Must have at least 3 years experience in an accounting
involve close working relationship with financial manager, other members of the finance team, external auditors