you are to ensure that the organization adheres to all relevant regulations, laws, and industry standards To identify and brief key individuals and exco on all forthcoming regulation changes and impacts on the compliance reports every quarter Compliance review of all NewBusiness and Servicing cases submitted for the and Proper checks for New Wealth Managers Ensuring all New Wealth Managers are provided with a "Starter Applications, Drawing up of Supervision Forms) Ensuring all Quarterly declarations have been sent and received
you are to ensure that the organization adheres to all relevant regulations, laws, and industry standards To identify and brief key individuals and exco on all forthcoming regulation changes and impacts on the compliance reports every quarter Compliance review of all NewBusiness and Servicing cases submitted for the and Proper checks for New Wealth Managers Ensuring all New Wealth Managers are provided with a "Starter Applications, Drawing up of Supervision Forms) Ensuring all Quarterly declarations have been sent and received
statements Weekly preparation and reconciliations of all Trust and bank accounts Monthly recon of IPAP float list to be forwarded every morning Maintenance of all master accounts Receipting of daily deposits and reconciliations are balanced between ERP and salesforce for all MA loads Ensure regular and accurate capturing of and enhancements of all existing systems/processes _Treasury To assist with all software maintenance payments are in line with calculations General Support all stakeholders in the resolution of issues and enquiries
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