resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables • Assist with the preparation of financial reports related resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts
to relevant Directors in advance to make notes Assist with the calculation of provisional tax estimates calculations to identify differences Informing the Tax Manager of any differences for possible objections Additional assessments to be identified and communicated to Tax Manager to request reasons and possibly object Controlling Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with accurately Effective organisation of daily tasks (time management, planning, administration and reporting skills
Oversee day-to-day accounting operations. Manage and oversee the processing of accounts payable and receivable documentation and assist with financial audits conducted by external auditors. Manage relationships with
To provide commercial underwriting assistance to the Financial Advisors Liaising with clients Preparing information on the relevant systems General office assistance and administration Meet with clients Grade 12
To provide commercial underwriting assistance to the Financial Advisors Liaising with clients Preparing information on the relevant systems General office assistance and administration Meet with clients Grade 12
Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and policies III report on corporate governance, financial management and understanding business processes will be presentation, strategic planning, leadership, project management and analytical skills. Computer literacy, with execute, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes
the highest standards of excellence and provide services and advise that is best suited to our clients to cultivate client relationships and delivery service according to client's needs Prepare financial plans Marketing and Networking Skills Ability to plan and manage time effectively Excellent communication and inter-personal
the highest standards of excellence and provide services and advise that is best suited to our clients to cultivate client relationships and delivery service according to client's needs Prepare financial plans Marketing and Networking Skills Ability to plan and manage time effectively Excellent communication and inter-personal
extensive travelling throughout the country to service different clients. The successful candidate will for this post Knowledge of Municipal Finance Management Act MFMA will be an added advantage 1 – 5 years years experience in a similar field Project Management Service multiple clients simultaneously
accounting firm seeks to employ a bookkeeper/tax assistant to join their team. MINIMUM REQUIREMENTS – Grade