Tertiary qualification Previous experience as company bookkeeper / financial manager. Knowledge and high expenditures are in line with the budget. Complete the company's monthly financial statements (Cash flow, income issues/payments. Manage all company assets/registers. Liaise with company suppliers on any / all financial Complete and distribute a list of required reports monthly. Manage the company BEE administration and requirements requirements. liaise with the company auditor. liaise with the company bank. Propose measures to reduce
calculations and returns on behalf of clients (companies and individuals). Assist the tax manager with adhered to. Responsible for communicating the refund list to the partners. Oversee the administration of SARS-related up on. Assisting tax manager to ensure that all lists are updated and followed up by compliance officers members meet with respective Directors on unsubmitted lists. Compliance with the firm's System of Quality Management
Responsibilities: Generation of Provisional Tax Return list from GreatSoft for Designated clients. Assist with estimates, where required. Upon finalization of all lists, ensure provisional tax letters are generated via payments and refunds due by/to designated clients on a list. Ensure all payments and refund letters are sent
years work experience within an automotive or FMCG company SAP/Hyperion systems Clear understanding of dealership
years work experience within an automotive/FMCG company SAP/Hyperion systems Sound Knowledge of financial
years work experience within an automotive or FMCG company SAP/Hyperion systems Clear understanding of dealership
Reconciliation : Reconciling bank statements with company records to ensure all transactions are accounted expenses to ensure proper allocation and tracking of company spending. Payroll Assistance : Assisting with payroll
overseeing the day-to-day financial operations of the company, ensuring accuracy and compliance with accounting
overseeing the day-to-day financial operations of the company, ensuring accuracy and compliance with accounting
You would negotiate contracts with insurance companies to ensure favorable terms for the medical center contact between the medical center and insurance companies, addressing any issues that arise and ensuring