· Ensure the correct and accurate completion of income tax returns, · Generation of Provisional Tax Return lists for designated clients · Assist with the calculation of provisional tax estimates where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Comple
department staff · Assist tax manager and compliance officers with the completion of complex Income Tax Returns SARS notifications · Assist and advise compliance officers of matters relating to the completion of returns and tax administration · Assisting compliance officers with GreatSoft-related problems in terms of tax lists are updated and followed up by compliance officers monthly and sent to each partner – refunds, payments understanding would be advantageous) · Proficient in MS Office, · Experience with Great Soft
• Maintain Annual Financial Statements and lead external audit processes across Group entities. • Manage tax submissions in diverse legal environments, including the USA and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports, and project budget anal
experienced Temp Finance Administrator to join the Port Elizabeth team. The hours are Monday to Friday 08:30am 2 years relevant experience, · Proficient in MS Office, · Pastel experience essential,
Overall responsibility for the full trial balance of the company. Ensure all financial transactions are processed accurately and timeously in the accounting system and payroll system. Ensuring that all reconciliations for the trial balance are performed timeously and accurately. Managing the procure
manually processing payroll hours · Proficient is MS Office
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance areas Set budgets for assigned sites/operations based on current R
Finance Administrator to join the Summerstrand, Port Elizabeth team. · Grade 12 · Finance qualification preferred
confidentiality and handle sensitive debtor information securely. Prepare and maintain documentation related to
seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this is a hybrid position receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues