Our client is seeking an experienced Half Day Bookkeeper to join the Port Elizabeth team. This is a hybrid hybrid role with flexible working hours (4 hours per day) The offices are based in Lorraine · Maintain asset
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
· 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
preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related