PE000960-M -1 Our client is seeking a Tax Compliance Officer to join their team. Requirements: Matric with accountancy completion of Income Tax returns. Microsoft Office and/or Open Office and/or Lotus. Tax Planner. Professional 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
Reference: CPT000641-CV-2 Our client, is looking for an Office & Reservations Administrator to join their and issue all booking documents. Assist with bed allocation process. Attend to and support all student and ongoing administration of agency agreements Office Management : Ensure efficient purchasing by assessing communicate with the CFO. Calendar of events and office deadlines. Banking. Petty Cash. Debt Collection Resource Assistance : Assist in the following: Ensure all staff have up-to-date signed contracts. Annual leave
regard to the interpretation of tax law. Microsoft Office (Word, Excel, PowerPoint, Outlook Express). GreatSoft department staff. Assist tax manager and compliance officers with the completion of complex Income Tax Returns completion of SARS response letters and ensure that all deadlines are adhered to. Responsible for communicating SARS notifications. Assist and advise compliance officers of matters relating to the completion of returns returns and tax administration. Assisting compliance officers with GreatSoft-related problems in terms of tax
eFiling). Competent in the use of GSuite and/or Office 365 as supporting tools. Competent in the use of
experience in an accounting practice. Pastel Microsoft Office – Excel and Word, Windows CaseWare Xero Summary letters. Qualifying the report of an Accounting Officer. Other: Concept and characteristics of close corporations maintained. The duties and rights of an accounting officer. Provide assistance to junior and intermediate
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
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
Proficient in Microsoft 365 suite (Outlook, Teams, Office). Strong Microsoft Excel skills(pivot tables, Vlookups
invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all vehicles Weekly