statements generated by the audit and bookkeeping departments, · Complete Income Tax Returns, based on the prepared for by the Audit and Bookkeeping Department · Attach all necessary documentary proof to the completed · Ensuring finalisation of all verifications or audits · Follow-up on all payments and refunds due by/to by/to designated clients on a list · Ensure all payments and refund letters are sent to clients timeously of key duties and responsibilities and ensuring all required functions are adhered to with relation to
Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance
Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance
banking, · Checking salaries and incentives, · Ensure all salary related items are completed by bookkeepers
banking, · Checking salaries and incentives, · Ensure all salary related items are completed by bookkeepers
ensure that entries have been posted correctly, all assets have been loaded correctly and that the system to management's attention timeously. · Reviewing all invoices for appropriate documentation and approval
ensure that entries have been posted correctly, all assets have been loaded correctly and that the system to management's attention timeously. · Reviewing all invoices for appropriate documentation and approval