/ Consultant preferably in an Accounting and Tax firm or a corporate tax department Experience on GreatSoft information Collating all documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests / Consultant preferably in an Accounting and Tax firm or a corporate tax department Experience on GreatSoft information Collating all documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests
reporting, quarterly financial audits and Annual Financial Statement audits. All other tasks and related Credit Manager. Credit insurance experience and a firm understanding. Experience in financing and working
reporting, quarterly financial audits and Annual Financial Statement audits.
using daily checklist; and further conduct monthly audits and record all findings. Conduct general maintenance production and submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration
using daily checklist; and further conduct monthly audits and record all findings. Conduct general maintenance production and submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration
on companies. Perform vouching tests during an audit of (Pty) Ltd and Body Corporates to verify completeness of junior to intermediate accountants. Able to audit and Body Corporates and perform Independent Reviews using the software (Pastel). Compliance with the firm's System of Quality Management (SOQM), policies and Compliance with the firm's Employee Code of Conduct which consists of the firm's HR policies, SAICA,
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
information; Collating all documentation for annual Group audit purposes; Monitoring SARS eFiling for SARS requests Consultant preferably in an Accounting & Tax firm or a corporate tax department; Experience on GreatSoft
information; Collating all documentation for annual Group audit purposes; Monitoring SARS eFiling for SARS requests Consultant preferably in an Accounting & Tax firm or a corporate tax department; Experience on GreatSoft