· Assist in the supervision of the tax department staff · Assist tax manager and compliance officers the completion of complex Income Tax Returns · Assist the tax manager with the administration of provisional provisional tax and meeting deadlines · Assist with the monitoring of the whole dispute resolution process Consulting and advising clients with basic tax queries · Assist with the preparation and review of complex tax behalf of clients (companies and individuals) · Assist the tax manager with the initial completion of
· Assist in the supervision of the tax department staff · Assist tax manager and compliance officers the completion of complex Income Tax Returns · Assist the tax manager with the administration of provisional provisional tax and meeting deadlines · Assist with the monitoring of the whole dispute resolution process Consulting and advising clients with basic tax queries · Assist with the preparation and review of complex tax behalf of clients (companies and individuals) · Assist the tax manager with the initial completion of
all reconciliations for the trial balance are performed timeously and accurately. Managing the procurement credit applications, revenue reviews and sales reports. Preparing and submitting all statutory financial preparation and submission of insurance claims. Assisting with preparations of departmental budgets and financial reports as required and requested. Monitoring and implementing internal controls. Assist with all
all reconciliations for the trial balance are performed timeously and accurately. Managing the procurement credit applications, revenue reviews and sales reports. Preparing and submitting all statutory financial preparation and submission of insurance claims. Assisting with preparations of departmental budgets and financial reports as required and requested. Monitoring and implementing internal controls. Assist with all
preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance areas Set sites/operations based on current RFQs. Review operational performance, and adherence to budgets of assigned sites/operations operational costs and variances to budgets, and report on that monthly in a meeting with the assigned & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks Source suppliers and evaluate against actual performance. Maintain preferred supplier list. Create a standard
preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance areas Set sites/operations based on current RFQs. Review operational performance, and adherence to budgets of assigned sites/operations operational costs and variances to budgets, and report on that monthly in a meeting with the assigned & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks Source suppliers and evaluate against actual performance. Maintain preferred supplier list. Create a standard
managing the financial health of an organization by performing collection activities and reconciling AR statements communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable receivable process identifying areas of performance improvement. ESSENTIAL FUNCTIONS & RESPONSIBILITES: and timely statements of accounts or required reports to customers. Monitor and follow up on outstanding coding in terms of coding standard. Reporting: Prepare regular reports on accounts receivable status, including
managing the financial health of an organization by performing collection activities and reconciling AR statements communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable receivable process identifying areas of performance improvement. ESSENTIAL FUNCTIONS & RESPONSIBILITES: and timely statements of accounts or required reports to customers. Monitor and follow up on outstanding coding in terms of coding standard. Reporting: Prepare regular reports on accounts receivable status, including
cashbook report · Prepare month pay card report · Prepare monthly Fuel Report · Prepare PAYE/UIF report (Labour Prepare Monthly WIP / Retention on hold File · Assist the tendering department, · · Grade 12 · Minimum
and other support departments, this includes assisting project to design, implement, stabilize, and continuously improve the logistic processes and system. Key performance areas Establish and implement operational KPI's KPI's. Apply statistical methods and perform mathematical calculations to determine manufacturing processes