and external audits. Liaising with Management, Staff and other colleagues regarding finance / budget
submission to group Continuous engagement with finance staff, training, identification of areas of improvement
sales analysis. Manage accounts receivable and staff Ensure the day to day activities of the department
payables) Fixed Asset Prepaid expenses Deposit Staff saving and loan accounts Accrual and provision accounts
direct, and review the work of the accounting staff. Monthly Payroll review, oversight, and submission
delivery to clients and efficient supervision of all staff across multiple offices. Responsible for managing
delivery to clients and efficient supervision of all staff across multiple offices. Responsible for managing
to the group. Engage continuously with finance staff, providing training, identifying areas for improvement
to the group. Engage continuously with finance staff, providing training, identifying areas for improvement
e-filing. Meeting and liaising with SARS officials/staff to resolve queries SARS eFiling profile requests