>Income Tax Returns: Complete and submit Trust, Individual, and Company income tax returns. uating Assessments: Evaluate and check tax assessments, identifying and correcting any errors ng> Correspond with SARS consultants and manage tax return queries.
client in the retail industry is seeking a Group Tax Accountant to join their team. The main duties of this for Corporation tax matters in particular for the UK, Germany and Ireland, Tax accounting (month-end and and year-end) including deferred tax), General assistance in maintaining Transfer Pricing documentation Qualified Accountant (ACA, ACCA, CIMA, CTA or equivalent), with sound technical knowledge of tax and accounting accounting Experience in corporate tax matters for the UK, Germany and Ireland Strong organisation, numeric
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
Join our client's team as a Junior Accountant and dive into the world of financial
thrilling journey together!
As the Junior Accountant you will be responsible for the below:
oma in Accounting/HR or relevant degree
role.
oma in Accounting/HR or relevant degree
company is seeking a Bookkeeper to support their Accounting Department. As a Bookkeeper you will be responsible requisitions Providing limited assistance with income tax and VAT submissions Performing ad hoc duties Job
ate/Diploma: Bookkeeper or Diploma/Degree in Accounting
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group