oversee all creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly Ensures all financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company assets/registers. Liaise with company suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete Propose measures to reduce costs (evaluate in detail all expenses to identify cost savings). Add strategic business. Provide answers with respect to any and all financial queries and requests. Salary: market related
estimates, where required. Upon finalization of all lists, ensure provisional tax letters are generated Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional by the Audit and Bookkeeping Department. Attach all necessary documentary proof to the completed Income SARS within the shortest possible turnaround time, all other constraints considered, to ensure that submission required. Ensuring finalization of all verifications or audits. Follow-up on all payments and refunds due by/to
Experience using Evolve Key responsibilities Review all financial information, taking time to analyze numbers Evolve, and accurate stock information is provided to all levels management Review deal sheets to ensure accuracy within the group against budgets and forecasts Ensure all accruals, provisions and cost of sales is accurately day-to-day accounting of all projects related to the group Ensure compliance with all regulatory requirements cashflow in conjunction with financial director for all special projects Develop and report on monthly performance
Debtors Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to resolve any discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured In depth understanding
Monthly stock-taking to ensure the accuracy of all inventories. All transactions entered into the financial portfolio manager regarding orders and invoices at all times. Balancing supplier detailed ledgers and preparing
client expectations at all times Treat internal and external customers fairly at all times Manage and develop for each client and potential client Follow up on all leads, reacting promptly to requests for service convincing arguments that take into account the needs of all parties Negotiate pricing and financial arrangements
client expectations at all times Treat internal and external customers fairly at all times Manage and develop for each client and potential client Follow up on all leads, reacting promptly to requests for service convincing arguments that take into account the needs of all parties Negotiate pricing and financial arrangements
completion of SARS response letters and ensure that all deadlines are adhered to. Responsible for communicating followed up on. Assisting tax manager to ensure that all lists are updated and followed up by compliance officers other queries. SARS appointments for all the directors. Ensure that all tax queries and compliance matters with the tax manager to report on the progress of all tax-related matters. Ensure team members meet with
Resources: Ensure effective and smooth running of all aspects and that the department provides necessary