manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set
processing journal entries to ensure that all transactions within all the client's depots (petty cash responsibilities related to all assets of the client. Responsible to allocate fleet numbers, monitoring all components costs, depreciation and accumulated depreciation of all assets. Warrant effective and accurate insurance calculations of insurance release forms. Resolving all relevant queries and keep filing updated. Ensure distribution of fleet lists on a monthly basis. Ensure that all old fleets documents are completed and correct. Cancelling
chance to gain experience with payroll for companies all over Africa. Are you an enthusiastic Payroll Administrator accurate and timeous processing of payrolls and ensure all payrolls complies with legislative, audit and business payroll information to ensure that employees at all clients are paid timeously and correctly Processing file all changes forms Complete a variance on the payroll, ensuring you are accounting for all differences Requirement Document to confirm all calculations are accurate Ensure all reports are sent to the payroll
chance to gain experience with payroll for companies all over Africa. Are you an enthusiastic Payroll Administrator accurate and timeous processing of payrolls and ensure all payrolls complies with legislative, audit and business payroll information to ensure that employees at all clients are paid timeously and correctly Processing file all changes forms Complete a variance on the payroll, ensuring you are accounting for all differences Requirement Document to confirm all calculations are accurate Ensure all reports are sent to the payroll
from GreatSoft for Designated clients Ensure that all lists are given to relevant Directors in advance tax estimates, where required Upon finalisation of all lists, ensure provisional tax letters are generated Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional for by the Audit and Bookkeeping Department Attach all necessary documentary proof to the completed Income SARS within the shortest possible turnaround time, all other constraints considered, so as to ensure that
understanding of the market to assist you in realizing all your property requirements. Our core principles of processed to all communities on our books, delivering a high standard of quality service to all clients (Owners Prepare and bill levies/relevant monthly charges for all Traditional Buildings, including levies, CSOS, electricity additional charges. Prepare and bill all levies/relevant monthly charges for all Retirement Villages, including needed. Ensure all owners on the accounting system have email addresses; if not, ensure all statements are
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RESPONSIBILITIES: Financial Oversight: Maintain and ensure that all financial royalty contractual obligations are met reconciliations of issued licenses and plantings to ensure all license fees and/or royalties are accurately invoiced detailed monthly breeder royalty reports, covering all royalties and license fees due to variety IP owners timely submission of royalty/license sales data from all subsidiaries to the parent company. Audit Facilitation: Communication: Communicate reconciliation outcomes to all stakeholders for further action, including providing
Reports - Leave Liability report in excel and pdf - All leave balances reports Company Reconciliations report & Disability etc for month end payment Ensure all Managers receive current CTC reports for increase/decrease EMP201 is correct Process increases on payroll Ensure all UIF declarations are sent timeously with verified that all properties EMP501 balances as per Statement of account payments. Distribute IRP5 to all associated when applicable Run and build EMP201 report for all properties and ensuring that it Grade 12 Degree/Diploma: