or Tax Practitioner (SAIT). SAIPA: Completion of all tasks necessary to gain sufficient exposure to the other related tasks. SAIT: Annual Tax: Ensure that all clients are notified of the start of the Annual Tax season. Liaise with clients to ensure that they send all relevant tax information. Prepare clients' tax computations Create and maintain client listings to ensure that all clients' returns are submitted timeously. Maintain additional information. Provisional Tax: Ensure that all clients are notified of the start of the Provisional
and variances.
Treasury
existing skillset All data capture for all entities - cash books, invoices etc Processing all payments in online financial statements preparation and sign off for all entities, liaising with external accounting firm
Bi-weekly capturing of cash and credit card payments for all 3 companies Monthly accounting and processing up to trail balance Capturing and reconciliation of all bank accounts Monthly reconciliation of petty cash cash accounts Capturing and reconciliation of all creditors Preparation and loading of ad-hoc, weekly and preferred Strong financial acumen Excellent knowledge of all finance related legislation Knowledge of an ERP System
balance sheet recons. • Review reconciliation of all inter-company loan and trade accounts. • Review maintenance foreign subsidiary in accordance with IFRS. • Oversee all payroll activities (Including calculation of sales is adequality insured at all times. • Review of legal agreements. • Ensure all foreign payments are made
Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate ensure business continuity Ensure compliance to all steps of the payment process, including compliance supporting documents and Supplier tax invoices Review all sundry payments loaded by team members Ensure sundry query resolution Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you
Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate ensure business continuity Ensure compliance to all steps of the payment process, including compliance supporting documents and Supplier tax invoices Review all sundry payments loaded by team members Ensure sundry query resolution Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you
loan account transactions,
delivery in all countries.
inter-group loan account transactions, Assisting with all statutory company requirements, Assisting with payroll procedures to the employees where necessary. Communicate all important information with regards to changes or Policies and Procedures Assist in ensuring that all policies and procedures of the Group of Companies are implemented and followed by the employees in all departments and divisions. Assist in development safe keeping of employee information. Always treat all information at a high level of confidentiality and