OUTPUTS: •Conserve Policies •Conserve policies one month in arrears •Conserve policies two month in arrears •Conserve policies three month in arrears •Reconstruct policies at clients request •RAR conserved •Coach •Quality Assure policies conserved •Quality Assure Calls •Quality A
full set of accounts up to trial balance level (income statement and balance sheet); Preparation of management management accounts; Analysis of actuals as per the income statement against budgets and providing reasons submission; Assisting with queries from SARS regarding income tax and VAT; Processing of all payroll journals reconciliation between actual payroll as per the income statement and 12-month report received from HR
full set of accounts up to trial balance level (income statement and balance sheet) Preparation of management management accounts Analysis of actuals as per the income statement against budgets and providing reasons submission Assisting with queries from SARS regarding income tax and VAT Processing of all payroll journals reconciliation between actual payroll as per the income statement and the 12-month report received from
Special Requirements Must be available to work extra hours where necessary; and Full confidentiality
Special Requirements Must be available to work extra hours where necessary; and Full confidentiality
with audit and queries. Calculation of Corporate Income Tax SARS e-filing submission and administration
listed share dividends and variants on dividend income to determine contribution to funding. Obtain/Research responsibilities. Forecast of value share prices dividend incomes and recommend equity selling options and timing
from EH • Updating budgets and expected divisional income in line with client portfolio • Attendance of meetings
Creditors Reconciliations, payment packs and ageing Income Statement and Balance Sheet Analysis and Review
clients. Key Responsibilities: Analysing a company's income and expenses. Preparing financial statements in