Our reputable client, an accounting firm in PE is looking for a Tax Compliance Officer to become part require a candidate with: Tertiary qualification in Accounting/Tax Minimum of 3 years' experience in a similar
audit the compliance status of customer trade account applications.
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
audit the compliance status of customer trade account applications. Prepare regularly scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain in maintaining the compliance status of trade account applications continuously. Assist with credit limit handover to attorneys. Assist with creating customer accounts, and maintaining, and entering information on
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements
iency with the NAV accounting program or similar
imports.
received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate