Reference: PE000960-M -1 Our client is seeking a Tax Compliance Officer to join their team. Requirements: Matric based on financial statements generated by the Audit and Bookkeeping Departments. Complete Income Tax financial statements have been prepared by the Audit and Bookkeeping Department. Attach all necessary Ensuring finalization of all verifications or audits. Follow-up on all payments and refunds due by/to calculations to identify differences. Informing the Tax Manager of any differences for possible objections. Additional
based in Midrand is looking for a Transactional Manager to enable improved profitability, market share or more years of experience in a Transactional management role in the banking or financial services industry services, and operational processes, including cash management, payments and treasury services Strong analytical understanding of regulatory requirements and compliance standards Proficiency in banking software, platforms commercial acumen Report writing Understanding risk management principles in the banking industry Key responsibilities
seeks a well-established and strong FM who can manage a small team and set/maintain guidelines and processes a minimum of 5 years experience in a Finance Management capacity. Advanced Excel essential Sage exposure exposure Strong leadership skills Compliance and Audit R 700000 - R 720000 - Annually
based in Midrand is looking for a Transactional Manager to enable improved profitability, market share or more years of experience in a Transactional management role in the banking or financial services industry services, and operational processes, including cash management, payments and treasury services Strong analytical understanding of regulatory requirements and compliance standards Proficiency in banking software, platforms commercial acumen Report writing Understanding risk management principles in the banking industry Key responsibilities
seeks a well-established and strong FM who can manage a small team and set/maintain guidelines and processes a minimum of 5 years experience in a Finance Management capacity. Advanced Excel essential Sage exposure exposure Strong leadership skills Compliance and Audit R 700000 - R 720000 - Annually
Accounting experience Job Responsibilities Debtors Management: Maintain accurate records of all debtor accounts debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise with suppliers regarding creditor payments, cheque payments and salary payments Manage subordinates and subordinate performance, ensure populating, maintaining and reporting from financial management systems In depth understanding of fixed assets
Reference: PE000961-M -1 Our client is seeking a Tax Compliance Supervisor to join their team. Requirements: of SARS appointments). Strong knowledge of tax compliance processes. Fair competency with regard to the of the tax department staff. Assist tax manager and compliance officers with the completion of complex complex Income Tax Returns. Assist the tax manager with the administration of provisional tax and meeting deadlines clients (companies and individuals). Assist the tax manager with the initial completion of SARS response letters
documentation requested by SARS for verification AUDIT REVIEW PREPARATION FOR ALL COMPANIES Go through rental and municipal recoveries invoices Monthly management accounts Assist with provisional tax calculations regarding all queries to obtain approval from management TRADING COMPANIES Maintain fixed asset registers payments, profit/loss amounts, customs VAT for audit and SARS purposes Maintain and process monthly amortisation requirements/disputes Preparation of Monthly Management accounts PAYROLL / HR Run all salary and wages
Month-end reporting to the financial manager. Liaise with the portfolio manager regarding orders and invoices portfolio managers with inquiries and quotations. Assist Technicians with stand-by stock and managing the process
extensive product knowledge. Key Responsibilities: Manage all client communication Process new business Handle Handle amendments Address debit order queries Manage cancellations Process claims Qualifications: Extensive