Reference: CPT000393-Tam-3 Our client is currently looking for a Corporate Tax Compliance Officer for their Rondebosch office Only EE candidates will be considered Job Profile Attend to the completion of corporate Income Tax returns Attend to the preparation of Income Tax and Deferred Tax computatio
Reference: CPT000393-Tam-3 Our client is currently looking for a Corporate Tax Compliance Officer for their Rondebosch office Only EE candidates will be considered Job Profile Attend to the completion of corporate Income Tax returns Attend to the preparation of Income Tax and Deferred Tax computatio
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining records of financial transactions in a timely and accurate manner. Key Resp
The Fund Operations team supports the business by facilitating flows into and out of the funds.
Fund Operations owns the relationship with the Transfer Agent and is responsible for the oversight
of their processes.
As a Fund Operations Finance Associate you will
Job purpose
This is a specialised role that offers the opportunity to join a highly respected client services team in Financial Services. If you want to combine your specialist writing skills, your strong product knowledge and strength to work with numbers and data, then this role is ideal
Duties:
Our client is seeking to employ a self-motivated Regional Financial Manager with experience in hospitality or catering to join their team. Duties include but not limited to: Financial Reports Support to contract executive Fixed Asset Management Payroll review for region Financial Control BCom in Acc
Job Description:
The role involves creating, analysing, and documenting a variety of predictive credit models across the whole credit life cycle.
Responsibilities:
Applicants are required to meet the following criteria:
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern