Access permits. Calculate and process duties and taxes to be paid. QC's entries received from the Clearing Agents in order for them to pay all duties and taxes on our behalf. Liaise with internal departments
all required information to the financial department for monthly financial reports. Oversee and execute distribution of manual pay slips monthly. Assist the financial department in obtaining statutory information applicable. Annual Financial Audits Complete annual audits in cooperation with tax and audit specialists buildings in a portfolio. Finalise the audited financials and distribute to owners once approved. Building
all required information to the financial department for monthly financial reports. Oversee and execute distribution of manual pay slips monthly. Assist the financial department in obtaining statutory information applicable. Annual Financial Audits Complete annual audits in cooperation with tax and audit specialists buildings in a portfolio. Finalise the audited financials and distribute to owners once approved. Building
their requests (For example, portfolio queries, tax reports, fees etc.) Collate Private Placements with stock-broking environment Experience within a financial services industry is essential Experience in a Proficient in MS Office and Excel Working knowledge of financial systems Working knowledge of BDA Personal qualities
their requests (For example, portfolio queries, tax reports, fees etc.) Collate Private Placements with stock-broking environment Experience within a financial services industry is essential Experience in a Proficient in MS Office and Excel Working knowledge of financial systems Working knowledge of BDA Personal qualities
candidate is presentable and personable with financial understanding and experience in creditors.
of reconciliations and processing of creditors accounts
WORKING HOURS
Monday Friday
and/or duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed date, ready for audit purposes: Ensure that each tax invoice has all the required documentation attached
and/or duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed date, ready for audit purposes: Ensure that each tax invoice has all the required documentation attached
Directors company & trust portfolio Directors tax submissions and budget Directors monthly credit card budgeting General PA duties for the director (Personal tax, company credit card recons, travel bookings, document
qualification, proficiency in MS Excel, strong financial acumen, and excellent communication skills. If Internal Processes Assisting in establishing financial goals and objectives Assisting in establishing issued timeously Overseeing the monthly management accounts and year-end audit Raw Materials Keeping stock communication with Customers regarding outstanding accounts A BCom / BAcc qualification Computer literacy Advanced EXCEL – pivot tables, Data science) Financial and costing literacy Planning and organizing skills