opportunity to join an ever growing company establihsed company. 7 years experience 3 years experience Experience dealing with SARS Experience working for a company operating throughout Africa Attention to detail
transformation Ensure audit and verification processes of Company's BBBEE contributions and compliance are successfully stakeholders, internally and externally Track Company's BBBEEE contributions and ensure the integrity and documentation of elements Co-ordinate the company BBBEE process Help develop EE reporting and monitoring implementation of a Procurement Equity Strategy for Company Liaise with Procurement to identify existing gaps to identify potential new Equity suppliers to Company Participate and drive discussions with internal
transformation Ensure audit and verification processes of Company's BBBEE contributions and compliance are successfully stakeholders, internally and externally Track Company's BBBEEE contributions and ensure the integrity and documentation of elements Co-ordinate the company BBBEE process Help develop EE reporting and monitoring implementation of a Procurement Equity Strategy for Company Liaise with Procurement to identify existing gaps to identify potential new Equity suppliers to Company Participate and drive discussions with internal
Identification and evaluation of taxation risks within the company Implementation of systems and processes to monitor Facilitate and manage the preparation and review of the company tax returns and the accurate, timely filing of implement opportunities for process improvement in the company tax procedures. Develop and implement strategic engagement. Improve taxation knowledge within the company through communication and tax training where appropriate
Resolving all queries on creditor statements and company accounts payable list of outstanding invoices. Completing Vendor / Credit Applications for all Companies All Filing linked to the above job function. Any Function: Completing Company onboarding documents. Ensuring we have updated Company Documents. Vendor Onboarding
management and creditors payments and ensure the company's financial objectives are met in terms of financial monthly cash books and petty cash recons for All companies and assisting Accountant with monthly pack reports Manager All creditors recons to be reviewed for companies Standard Journals – Interest on OD, Bank Charges Prepare Year-end and Interim Working Papers for the Company's Auditor Ensuring accurate processing of supplier Ensuring all the supplier documentation adheres to company procedures Follow up of monthly and daily supplier
responsible for providing accurate and timely company records by managing the accounting function. Duties
incentive Excellent opportunity with international company. Take control of the full debtors function of a
financial management and strategic direction of the company Adept at optimising cost structures, implementing plans, business strategy and Opex control. Assess company performance in relation to annual budget and strategy mitigation. Oversee the finance department for the company. To drive high performance within the Finance function
implement tax planning strategies to optimize the company's tax position. - VAT Submissions: Prepare VAT 201s positions will be filled in accordance with the company's Employment Equity plan. We encourage people with