of annual financial statements. Preparation and Review of financial statements in CaseWare. Compilations Perform high level tax compliance. Preparation and Review of management accounts. Writing up of more complex complex accounting records of clients. Review monthly bookkeeping / VAT clerks. Responsible for calculating and other monthly reviews Reviewing work done by supervised staff before partner review, where applicable
of documentation for liquidations, sequestrations and business rescue – Lodging of documentation at Masters Lodging of Documents with CIPC – Convene creditors meetings and compiling of necessary documents for the
annual review appointments booked timeously and that the file is updated for the annual review Attend communication in line with POPIA Ensuring Living Annuity reviews completed timeously
annual review appointments booked timeously and that the file is updated for the annual review Attend communication in line with POPIA Ensuring Living Annuity reviews completed timeously
business
for the business Create the relevant analysis documentation i.e. Business Specification and or Functional using best practice Detailed extraction and documentation of all business rules impacting a project Maintain process and data flow diagrams Strong ability to document requirements, good writing skills Leadership Skills
homes or business premises Conducting in-depth reviews of clients' financial circumstances, current provision Assisting clients to make informed decisions Reviewing and responding to clients changing needs and financial
homes or business premises Conducting in-depth reviews of clients' financial circumstances, current provision Assisting clients to make informed decisions Reviewing and responding to clients changing needs and financial
aid (after probation), with regular performance reviews. Requirements: 3 years Debtors Experience. Must
timeously relay communication, requests and documentation Engage with insurers regarding recoveries, diarise