Tax Professional Africa is responsible for tax accounting and tax reporting and will help strengthen the report to the Regional Head of Tax (Africa), with accounting interface with the Finance Operations Manager the Group Tax Accounting Manager. Primary Duties and Responsibilities 1. Tax Accounting and Reporting: in support of associated internal reporting requirements 2. Tax Compliance and Audit Management: Review documentation in support of Transfer Pricing reporting requirements in Africa 3. Other Contribute to further development
Tax Professional Africa is responsible for tax accounting and tax reporting and will help strengthen the report to the Regional Head of Tax (Africa), with accounting interface with the Finance Operations Manager the Group Tax Accounting Manager. Primary Duties and Responsibilities 1. Tax Accounting and Reporting: in support of associated internal reporting requirements 2. Tax Compliance and Audit Management: Review documentation in support of Transfer Pricing reporting requirements in Africa 3. Other Contribute to further development
Minimum Requirements:
Our client in the Construction Industry, requires the services a self-assertive Financial Manager who areas: Management of an accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, insurance Monthly Management Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and communications skills Must be diligent and accountable Must have a passion to supply quality work Excellent
etc Completing annual budget Monthly management accounts Review of all leases Prepare and review of daily Qualifications & Experience: BCom Accounting and Accounting Honours or equivalent. 3 years' experience Understanding of accounting principles, tax regulations and financial reporting requirements. Strong communication
Act. Regular discussion with Management and accountants on progress of approval on applications. Ensure discussions with Management and Accountants on the status of Member Accounts Grade 12 (Matric) Tertiary Qualification Qualification in Accounting/Finance (Advantageous)
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
operational efficiencies with the business and will be accountable for driving overall business performance. Providing Providing leadership and overseeing financial accounting, driving business growth and monitoring business Present monthly and quarterly reviews of management accounts to group/executives Drive efficient month end payments and stock management. Understand capex requirements of the business, asset utilization, capex reporting striving for better performance and managing accountability Drive ROCE Review and sign off bi-weekly/monthly
Our client in the Property Industry requires the services of an accurate Assistant Debtors Clerk to process receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for payments Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management collection activities accordingly. Monitor slow moving accounts to identify delinquent debts and take necessary the debts. Close a specific number of collection accounts each month to meet assigned targets Maintain debtor's
A major accounting firm is looking to fill a posistion for a Financial Statement Compiler. Compile annual Attend to all related administration and Tax requirements Registered AGA(SA) or eligible to registers