faxes and scans daily Collate and file in relevant ‘processing' file for the month Verify all details Save documents in a folder for employee, rename and file in the server folder and digital cabinet. Ensure allocate termination filing number. Take out employment file out of “active” cabinet filing system, add the processing file for the month and in employee's folder and update on IBT list and allocate filing number all changes to the new codes. File all documents in the Processing file until processing time. Process
queries. Calculation of Corporate Income Tax SARS e-filing submission and administration and liaise with SARS Loans Manage and prepare monthly costs by Projects. Filing on Annual Returns EMP501 EMP201 IT14 – tax returns experience and above SAGE Accounting packages SARS e-filing Valid drivers license and own reliable transport
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
statements Advise on tax and accounting matters e-Filing, income tax and VAT returns for individuals, companies with regulations Manage SARS correspondence and filings Minimum Requirements: BCom degree SAICA, SAIPA CIMA, or SAIBA (preferred) Pastel, CaseWare, and e-filing 3 - 5 years' experience in an accounting firm Travel
reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
owners and/or tenants are processed timeously. ➢Filing of all correspondence in respect of the above. periods if the tenant does not renew its lease. ➢Filing of all correspondence in respect of the above. order authorisation instructions from tenants. ➢Filing of all correspondence in respect of the above. of the property management business. ➢Overseeing file management systems. Annual Responsibilities ➢Municipal ➢Archiving of tenant files and building office files including management of files in accordance with POPI
owners and/or tenants are processed timeously. ➢Filing of all correspondence in respect of the above. periods if the tenant does not renew its lease. ➢Filing of all correspondence in respect of the above. order authorisation instructions from tenants. ➢Filing of all correspondence in respect of the above. of the property management business. ➢Overseeing file management systems. Annual Responsibilities ➢Municipal ➢Archiving of tenant files and building office files including management of files in accordance with POPI
entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: Update bank Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent client service with clients at all times General: Maintaining filing system Maintain electronic diary and reporting
payroll schedule for sign off by Branch Manager Filing of temp packs Assist with queries from temps re annexure, banking details, sending to payroll and filing of packs) Ensuring terminations are completed with forms etc. General office duties include faxing, filing and photocopying Liaising with the courier company
payroll schedule for sign off by Branch Manager Filing of temp packs Assist with queries from temps re annexure, banking details, sending to payroll and filing of packs) Ensuring terminations are completed with forms etc. General office duties include faxing, filing and photocopying Liaising with the courier company