supervision of the tax department staff. Assist tax manager and compliance officers with the completion of of complex Income Tax Returns. Assist the tax manager with the administration of provisional tax and meeting clients (companies and individuals). Assist the tax manager with the initial completion of SARS response letters clients are regularly followed up on. Assisting tax manager to ensure that all lists are updated and followed relevant training. Monthly meetings with the tax manager to report on the progress of all tax-related matters
establishing a chart of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage deposits and following up on outstanding debtors. Manage and control all aspects of creditors (using Sage branch/company accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing monthly bank reconciliations. Prepare monthly management accounts and reports by collecting, analysing
establishing a chart of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage deposits and following up on outstanding debtors. Manage and control all aspects of creditors (using Sage branch/company accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing monthly bank reconciliations. Prepare monthly management accounts and reports by collecting, analysing
chart of accounts (using Sage Evolution).
their team!
Responsibilities:
recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
Analysing inventory valuations. Prepare financial management report. Participate in the development, documentation statements. Preparation and payment of creditors. Manage intercompany transactions, including. Processing invoices. Minimum Requirements: Degree in Cost & Management Accounting Minimum 5 years' Experience as a cost
inventory valuations.
outstanding documents from cold stores.