Cape Town Job Type: Full-time Reports To: Product Manager Introduction: RPO is currently seeking a highly product goals. Key Responsibilities: Ongoing management of retail discretionary participation business to the discretionary participation book or the management thereof, including obtaining approval for the the changes from the various governance forums; Assisting in the development of corporate structured and/or changes to discretionary participation business management actions; Recommendation of bonus rates (interim
Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial Group Head of Tax • Assist the Group Head of Tax with tax consulting matters • Assist accounting services
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks
and a valid driver’s license preferred. Duties: Assisting with the preparation and review of financial statements Reconciliation of Debtors and Creditors. Assisting with the preparation of management accounts. Supporting with tax
with strong organisational abilities, capable of managing multiple projects simultaneously. Duties and Responsibilities: optimize costs and enhance financial efficiency. Manage and refine financial models and analytical tools fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
will primarily be responsible for supporting and assisting financial planners.
With the long data entries.
department for a Finance Intern.
Job Duties:reconciles to General ledger.
b) accounts,
Job specifications
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures environment. •Excellent organizational and time management skills.
to waive interest and penalties. Compiling and assisting the External Associate with Tax Compromises and TaxPlanner and Company TaxPlanner software and assist the technical and sales team in maintaining a tax-relevant fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: