Syspro Cash flow – preparation Contract worker schedule and recon Inherent Requirements: Matric with Accounts
the tax deadlines, requesting tax certificates, schedules, tax representation/engagement letters. Assist particulars/banking details. Compile tax calculations and schedules from client information, i.e. employee income annuity deductions and asset & liability schedules Capital reconciliations Complete income tax returns
Management, Statutory Compliance, Fixed Assets Maintenance, Financial legislation and regulations (IFRS
to: – General admin and filing and e-filing maintenance – Preparation of income tax returns for companies
cash flow, debtor and creditor lists, repayment schedules, regulatory reports and any other filing. Collect request the payments or negotiate the payment schedules and contracts and follow-up the accounts to ensure
reconciliation Financial Statements Prepare monthly schedules of figures for management accounts Reconciliation
reports and be involved in fixed asset capex maintenance including applications, additions, disposal, balance sheet reconciliations. Fixed Asset Capex maintenance including applications, additions, disposal,
FRS Review and reporting on all company costs Maintenance of effective, reliable, and efficient accounting Review and processing of integration batches Maintenance of account codes, cost centers, and segments of cash book entries and fixed asset register maintenance Evaluation and processing of standing journals
prioritise tasks and manage personal and departmental schedules effectively to meet tight deadlines. Experience