on Pastel) Obtaining file references or processing to relevant persons for the file reference and authorization raise on SS Assisting in all accounting functions Filing Other ad -hoc tasks as required HOURS: Monday to
monthly cash flow projections. • Review year-end audit file as well as responsibility for overseeing the year-end management of the finance team and IT team. • Annual filing of tax returns. • Knowledge of transfer pricing pricing principles and preparation of annual local file requirements. • Consolidation of division and foreign
you have knowledge and have worked with – SARS E-filing, EMP201/501, ITSA, VAT201 ? CIPC & UIF highly would be an advantage Basic knowledge of SARS E-filing and terminology such as EMP201, EMP501, ITSA, VAT201 other enquiries Maintain and organize our digital filing system Provide all SARS and Accounting administrative
you have knowledge and have worked with – SARS E-filing, EMP201/501, ITSA, VAT201 ? CIPC & UIF highly would be an advantage Basic knowledge of SARS E-filing and terminology such as EMP201, EMP501, ITSA, VAT201 other enquiries Maintain and organize our digital filing system Provide all SARS and Accounting administrative
production, this includes photocopying, indexing, filing, retrieving, and organizing client records and relevant parties
content of incoming correspondence and diarised files and responds to routine correspondence and routine follow-up action. Ensures that the process to diarise files is effectively executed. Recovery of claims paid Sets up and maintains an electronic and hardcopy filing system Answers and operates telephones Assists
audits and compliance. Maintain payroll records and files. Perform other administrative tasks as assigned audits and compliance. Maintain payroll records and files. Perform other administrative tasks as assigned If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
content of incoming correspondence and diarised files and responds to routine correspondence and routine follow-up action Ensures that the process to diarise files is effectively executed Recovery of claims paid Sets up and maintains an electronic and hardcopy filing system Answers and operates telephones Assists
content of incoming correspondence and diarised files and responds to routine correspondence and routine follow-up action Ensures that the process to diarise files is effectively executed Recovery of claims paid Sets up and maintains an electronic and hardcopy filing system Answers and operates telephones Assists
general journals and file journals accordingly Prepare annual statutory audit files for businesses Managing that all statutory and compliance documents are filed and kept up to date Skills & Experience: Completed