for the full trial balance of the company. Ensure all financial transactions are processed accurately and accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed accurately. Managing the procurement process for all purchases, including preferred supplier approvals reviews and sales reports. Preparing and submitting all statutory financial information i.e. VAT, PAYE. Managing and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
for the full trial balance of the company. Ensure all financial transactions are processed accurately and accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed accurately. Managing the procurement process for all purchases, including preferred supplier approvals reviews and sales reports. Preparing and submitting all statutory financial information i.e. VAT, PAYE. Managing and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
· Assist in the supervision of the tax department staff · Assist tax manager and compliance officers completion of SARS response letters and ensure that all deadlines are adhered to · Responsible for communicating followed up on · Assisting tax manager to ensure that all lists are updated and followed up by compliance officers queries. · SARS appointments for all the directors · Ensure that all tax queries and compliance matters with the tax manager to report on the progress of all tax-related matters · Ensure team members meet with
· Assist in the supervision of the tax department staff · Assist tax manager and compliance officers completion of SARS response letters and ensure that all deadlines are adhered to · Responsible for communicating followed up on · Assisting tax manager to ensure that all lists are updated and followed up by compliance officers queries. · SARS appointments for all the directors · Ensure that all tax queries and compliance matters with the tax manager to report on the progress of all tax-related matters · Ensure team members meet with
for all of Group entities; Responding to SARS queries and requests for information; Collating all documentation Accounting & Tax firm or a corporate tax department; Experience on GreatSoft would be advantageous;
for all of Group entities; Responding to SARS queries and requests for information; Collating all documentation Accounting & Tax firm or a corporate tax department; Experience on GreatSoft would be advantageous;
cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with regulations and laws. · Collaborate with other departments as needed to resolve payment-related issues.
cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with regulations and laws. · Collaborate with other departments as needed to resolve payment-related issues.
where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Complete · Ensuring finalisation of all verifications or audits · Follow up on all payments and refunds due to
where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Complete · Ensuring finalisation of all verifications or audits · Follow up on all payments and refunds due to