monthly balance sheet recons. Compile tax pack and distribute to tax accountant. Compile audit report. Administration of fixed assets. Preparation and capture of acquisitions and disposal of assets. Comply to (IAS16) standards regarding the accounting of fixed assets according to the standard. Annual review of life. Maintain and update fixed asset register. Reconcile GL with asset register. Depreciation runs
processes TAX Management Full Accounting function Riosk management and controls Fixed Asset management paymentssigning and approving the reports Ensuring creditors tax invoices are vat compliantbefore signing off payments
analysis of management results Management of fixed asset register. Preparation of annual budget. Input
disposals, scrappings, impairments, revaluations of fixed assets Request vouchers to be processed by SSC Assist legislative environment Knowledge of statutory legal and tax requirements Strong technical knowledge including abreast of new developments in the financial and tax fields
assist in relevant enquiries. • Administration of fixed assets. • Relevant B-degree with accounting. • SAICA
internal audits at branches Fixed Assets Updating and reconciling of fixed asset registers Ensure depreciation off schedule Handling purchase documents for new assets, create purchase order after approval from Excom ISA control account to monthly statements Yearly asset verification Annual audit (As part of the financial
Procurement of project materials Maintain the fixed asset registers. Implement internal controls, recommend
Indirect tax calculations and submissions (VAT, Payrol taxes, Labour Department, COIDA, etc) Income tax calculations
process; Ensure that new equipment is tagged with asset numbers; Assist with monitoring of UPSs and batteries calls where needed with Facilities Management to fix faulty infrastructure e.g. DB boards, cooling units Attend relevant seminars and courses; Complete the asset verification process; Provide inspection reports
process; Ensure that new equipment is tagged with asset numbers; Assist with monitoring of UPSs and batteries calls where needed with Facilities Management to fix faulty infrastructure e.g. DB boards, cooling units Attend relevant seminars and courses; Complete the asset verification process; Provide inspection reports