PowerPoint, Outlook) and tax software (GreatSoft, SARS E-Filing).
pporting year-end audit and preparing the audit file
tax accounting
Reviews
Undertaking periodic client risk and file reviews in accordance with the Companies policies Business Reviews
Undertaking periodic file reviews in accordance with the companies policies
Supplier spend reports Maintain a current and accurate filing system for the creditors function on Share Point cash flow management and consolidation Reviewing files (supplier reconciliation and supporting docs) for
Preparation of information and files for Audits. BB-BEE activities and audit. Filing, Document Scanning and Archiving
of every month Reconcile statement to our records File accounts after month end Reconcile bank statements allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate requirements Check and verify POD's against JDE statements Other Filing of all paperwork accurately Participate in all
of every month Reconcile statement to our records File accounts after month end Reconcile bank statements allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate requirements Check and verify POD's against JDE statements Other Filing of all paperwork accurately Participate in all
financial statements (IFRS)
Only) · Prepare Monthly WIP / Retention on hold File · Assist the tendering department, · · Grade 12