notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
stakeholders;
preparation and submission of insurance claims. Assisting with preparations of departmental budgets and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10
preparation and submission of insurance claims. Assisting with preparations of departmental budgets and implementing internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10
stakeholders; Draft disciplinary documentation; Assist with the following up on matters; Schedule appointments; accommodation arrangements; Provide assistance with all admin related tasks for the director; Attend to
stakeholders; Draft disciplinary documentation; Assist with the following up on matters; Schedule appointments; accommodation arrangements; Provide assistance with all admin related tasks for the director; Attend to
with minimal assistance from
summary to Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand Stand in for Management Accountant in his absence. Assist with correction and maintenance of Material Master Accounting or related fields (NQF 6). Honours Degree in Finance / Management Accounting or related fields (NQF
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Provisional Tax Return lists for designated clients · Assist with the calculation of provisional tax estimates financial statements · Deal with queries from SARS relating to income tax returns · Applications to SARS for