Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off
reconciling entries. Maintains historical records by filing documents. Prepares financial reports by collecting requirements; enforcing adherence to requirements; filing reports; advising management on needed actions
reconciling entries. Maintains historical records by filing documents. Prepares financial reports by collecting requirements; enforcing adherence to requirements; filing reports; advising management on needed actions
proprietors and Body Corporates and working paper files. Calculation of taxation owing by businesses and practice and a working paper file according to the standards per the training file for sole proprietors, close member's interest / shareholding Review the monthly files of junior to intermediate accountants Completion
clients. Administration of e-Filing and attending to the upkeep of clients' e-filing profiles. Preparation,
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
and legal documents. Attending to scanning and filing of paperwork Manage, organise and maintain data efficiency. Excellent organisational, administrative and filing skills. Shows initiative and is proactive. Results
and legal documents. Attending to scanning and filing of paperwork Manage, organise and maintain data efficiency. Excellent organisational, administrative and filing skills. Shows initiative and is proactive. Results
Sheet General Ledger accounts •Preparation of audit files and liaison with external auditors •Assist in ad-hoc
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that