on historical and new information. Incorporate all changes to current business model and structure. standard. Annual review of residual value and useful life. Maintain and update fixed asset register. Reconcile
Monitor and ensure smooth certification flow for all client files in accordance with applicable guidelines 60% medical aid contribution (after probation), life- and disability insurance (after 12 months). Partial
Monitor and ensure smooth certification flow for all client files in accordance with applicable guidelines 60% medical aid contribution (after probation), life- and disability insurance (after 12 months). Partial
correspond across all system and price lists. Quotations to be done for all shortages and credits all-over for
correspond across all system and price lists. Quotations to be done for all shortages and credits all-over for
forecast on a frequent basis. Monthly reconciliation of all balance sheet accounts. Monthly debtor statements accounts. Assist with annual audit preparation. Ensure all tax returns are submitted and paid on time and communicate date and comply with all relevant laws and regulations. Ensure compliance with all relevant laws and regulations Act etc. Attend to all secretarial work and ensure submissions are made on time and all relevant resolutions
different departments within the Group monthly to ensure all relevant information is reported in the group financial annual and interim financial reporting procedure with all role-players. Consolidation process. Process optimisation subsidiaries financial statements. Ensure that all financial statements is aligned with IFRS standards compiling the Audit Committee Report. Facilitate all technical training (IFRS, tax, etc.) to other accounting
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports