training in 2024 and 2025. The opportunity is ONLY OPEN TO CANDIDATES RESIDING IN CAPE TOWN and SA CITIZENS received and on file Obtain bank confirmations Attend all training organised by the firm Complete Performance Analysis every 6 months to determine development needs All admin duties relating to completion of an audit file
or Tax Practitioner (SAIT). SAIPA: Completion of all tasks necessary to gain sufficient exposure to the other related tasks. SAIT: Annual Tax: Ensure that all clients are notified of the start of the Annual Tax season. Liaise with clients to ensure that they send all relevant tax information. Prepare clients' tax computations Create and maintain client listings to ensure that all clients' returns are submitted timeously. Maintain additional information. Provisional Tax: Ensure that all clients are notified of the start of the Provisional
Bi-weekly capturing of cash and credit card payments for all 3 companies Monthly accounting and processing up to trail balance Capturing and reconciliation of all bank accounts Monthly reconciliation of petty cash cash accounts Capturing and reconciliation of all creditors Preparation and loading of ad-hoc, weekly and preferred Strong financial acumen Excellent knowledge of all finance related legislation Knowledge of an ERP System
Controls are optimal and Risks are eliminated across all new implementations - Provide assurance that pre-implementation pre-implementation processes and checks - Assess and document all risks of non-compliance and complimentary manual
compliance to all Finance Policies, Procedures, Guidelines and so forth. Ensure that all irregularities procedures and processes. Ensure compliance to all statutory and legal requirements. Assist in identifying and manage risks. Support and provide evidence to all internal and external audit requirements. Review
a fully integrated marketing solution to brands all over the world. Their services help brands who are in the organisation and will be responsible for all finance and accounting activities. This includes
required as part of the SAICA Program. To ensure that all administration relating to the SAICA Program in terms in obtaining reliable and sufficient evidence for all reviews and to prove competence/proficiency. Complete
off month end process. Handle accounts queries of all relevant stakeholders Effectively dealing with reconciliation correspondent invoices Handling accounts queries of all relevant stakeholders, including third parties (correspondents
ownership, responsibility and accountability for all transactions, communication, and enquiries for allocated team key performance targets. Provide support to all departments within the team and the wider Group Knowledge
ownership, responsibility and accountability for all transactions, communication, and enquiries for allocated team key performance targets. Provide support to all departments within the team and the wider Group Knowledge