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
limited design Be able to interpret and generate DXF files Be able to read drawings Be able to use Venier & detailed layout, assembly, and working drawings; files and indexes drawings Autocad Inventor Matric Maths
reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
Queries Weekly Reports Filing and general administration Completing PO files for Finance department Experience
Queries Weekly Reports Filing and general administration Completing PO files for Finance department Experience
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
Existing Business Servicing Preparation of new client files: FAIS documentation FICA requirements lists Managing Existing Business Servicing Preparation of new client files: FAIS documentation FICA requirements lists Managing Existing Business Servicing Preparation of new client files: FAIS documentation FICA requirements lists Managing