To ensure the correct and accurate completion of Income Tax Returns, as required by the South African statements generated by the Audit and Bookkeeping Departments Complete Income Tax Returns, based on the necessary been prepared for by the Audit and Bookkeeping Department Attach all necessary documentary proof to the GreatSoft Checking Assessments against original and correct tax calculations to identify differences Informing Tax Consistently complete Income Tax Returns correctly and accurately Effective organisation of daily
Management Accountant in his absence. Assist with correction and maintenance of Material Master Information liaise with Factory system roles & initiate corrective action where necessary. Collate and prepare daily the company. Stock Control Compliance Customer Service Cost and Financial Control ESSENTIAL KNOWLEGDE
a bookkeeper. Previous experience in the Quick Service Restaurant industry advantage. Must be able to supplies and stores; reconciling differences, correct allocations of transactions. Excellent verbal and Captures invoices accurately and ensuring the correct process was followed. Supplier application process Prepare supplier payments ensuring we pay the correct supplier the accurate amount on time. Loading the
arrangements - Escalate cases to Supervisors or legal departments when necessary • Account management: - Maintain Collaborate with internal teams, such as credit departments or Legal Advisors, to resolve complex or disputed and legal notices • Customer service: - Provide excellent customer service to debtors by addressing their arrangements - Escalate cases to Supervisors or legal departments when necessary • Account management: - Maintain Collaborate with internal teams, such as credit departments or Legal Advisors, to resolve complex or disputed
a team Ability to positively address customer service concerns Ability to exercise good judgment and reconciliations monthly to ensure allocations are done correctly Review bank reconciliations Monthly journals Submit a team Ability to positively address customer service concerns Ability to exercise good judgment and reconciliations monthly to ensure allocations are done correctly Review bank reconciliations Monthly journals Submit
a large team of employees within the debtor's department, fostering a culture of excellence, efficiency stores and relevant departments, ensuring seamless operations and high levels of service delivery • Reporting: a large team of employees within the debtor's department, fostering a culture of excellence, efficiency stores and relevant departments, ensuring seamless operations and high levels of service delivery • Reporting:
reconcile payments on bank statements Inter department communications and follow ups Inter branch communications outstanding payments Team player – assist others in the department, work in open office environment
any misallocations in the ledger and ensure corrections are processed in a timely manner. Review recoveries recoveries (municipals and other expenses). Take corrective measures where there are significant over or
to ensure all payments are accounted for and correctly posted - Maintaining accurate records of transactions to ensure all payments are accounted for and correctly posted - Maintaining accurate records of transactions
a large team of employees within the debtor’s department, fostering a culture of excellence, efficiency stores and relevant departments, ensuring seamless operations and high levels of service delivery • Reporting: