Needs to understand Commercial Lines product requirements. Various Insurers – Commercial products Needs translate product requirements into system functionality – Eg. What information is required to be captured
experienced Financial Manager to join their team. Requirements: 10 years experience as a Financial Manager oversee all creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly Ensures all financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company any / all financial matters (auditors, banks, SGX, etc). Complete and distribute a list of required reports monthly. Manage the company BEE administration and requirements. liaise with the company auditor. liaise with
a Tax Compliance Officer to join their team. Requirements: Matric with accountancy. Minimum of 3 years provisional tax estimates, where required. Upon finalization of all lists, ensure provisional tax letters Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional by the Audit and Bookkeeping Department. Attach all necessary documentary proof to the completed Income SARS within the shortest possible turnaround time, all other constraints considered, to ensure that submission
function for all wage employees(/-1500) Deliver accurate and quality payroll service to all employees. Collecting and processing/ capturing all payroll data/documents by set deadlines. Perform a first review management and HR with salary structures/proposal for all new appointments. Confidential correspondence for Liasing with SARS with any queries or requests All the required filing – payroll documents, employee files accurate employee files. Checking and balancing all payrolls for release on banking system Loading of
function for all wage employees(/-1500) Deliver accurate and quality payroll service to all employees. Collecting and processing/ capturing all payroll data/documents by set deadlines. Perform a first review management and HR with salary structures/proposal for all new appointments. Confidential correspondence for Liasing with SARS with any queries or requests All the required filing – payroll documents, employee files accurate employee files. Checking and balancing all payrolls for release on banking system Loading of
partners, as required, to ensure a high standard of client service is delivered at all times and report and queries Attend to all administrative tasks, associated with, and required by the deed and statutory regulations Appropriately store/input and reference all client documentation within the document management Ensure we meet CDD requirements for all members, reviewing files as and when required as per our policy policy. Record all client financial transactions, this includes investments, transfers, benefit payments,
accurate completion of Income Tax Returns, as required by the South African Income Tax system Generation from GreatSoft for Designated clients Ensure that all lists are given to relevant Directors in advance provisional tax estimates, where required Upon finalisation of all lists, ensure provisional tax letters Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional for by the Audit and Bookkeeping Department Attach all necessary documentary proof to the completed Income
Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads with all clients allocated to the team Making and confirming of appointments Assisatnce with all outsanding outsanding requirements Understanding the products in order to assist the clients Degree in Finance/Commerce
Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads with all clients allocated to the team Making and confirming of appointments Assisatnce with all outsanding outsanding requirements Understanding the products in order to assist the clients Degree in Finance/Commerce
client a specialist in the manufacturing industry requires a dynamic Payroll Administrator to join the team Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor relevant management Headcount report – as and when required Departmental summary report Weekly sick leave