Financial sector is looking for a Financial Advisor Assistant to join their team based in Port Elizabeth. Requirement:
Reference: PE000934-CP-1 Our client is looking for a Junior Bookkeeper to join their firm. Requirements Matric and tracking of company spending. Payroll Assistance : Assisting with payroll processing, including calculating accurate withholding of taxes. Financial Reporting : Assisting in the preparation of financial reports such as ensuring compliance with relevant regulations. Assisting Senior Bookkeepers or Accountants : Supporting
Liaising with clients directly. Supervise and train junior and intermediate accountants. Responsibilities: interest/shareholding. Review the monthly files of junior to intermediate accountants. Completion and review rights of an accounting officer. Provide assistance to junior and intermediate accountants. Any other complex nature. Provide and develop training for junior and intermediate accountants. Perform basic administrative day-to-day basis. Review the working papers of junior to intermediate accountants. Able to audit and
Liaising with clients directly. Supervise and train junior and intermediate accountants. Key Duties and Responsibilities interest / shareholding Review the monthly files of junior to intermediate accountants Completion and review rights of an accounting officer Provide assistance to junior and intermediate accountants Any other duty/work/client complex nature Provide and develop training for junior and intermediate accountants Perform basic administrative a day-to-day basis Review the working papers of junior to intermediate accountants. Able to audit and
Administration Act, and VAT Act for various tax-related projects. Liaising with SARS (proven track record advantageous). Responsibility: Assist in the supervision of the tax department staff. Assist tax manager and compliance with 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
First point of contact for employee complaints Assisting with complaints logging Completion and collection onto Excel (Basic Skills needed) B-BBEE Assist with related paperwork – Example: Sourcing valid BEE certificates paperwork related to any donations Learnerships – Assist with related paperwork Bursaries – Assist with related related paperwork EE Sit in on meetings Draw up paperwork and make suggested changes Assist with EE filing
First point of contact for employee complaints Assisting with complaints logging Completion and collection onto Excel (Basic Skills needed) B-BBEE Assist with related paperwork – Example: Sourcing valid BEE certificates paperwork related to any donations Learnerships – Assist with related paperwork Bursaries – Assist with related related paperwork EE Sit in on meetings Draw up paperwork and make suggested changes Assist with EE filing
Diploma or degree in accounting, finance, or a related field preferred • Proven experience working as other departments as needed to resolve payment-related issues • Responsible for managing the company's inquiries and discrepancies • Assist with month-end closing processes related to accounts payable • Prepare outstanding payables • Assist with the preparation of financial reports related to accounts payable as other departments as needed to resolve payment-related issues Qualifications / Requirements: • Diploma
Finance, or a related field. Professional certifications such as CPA (Certified Public Accountant) or Responsibilities: General Managing bookkeepers, training and assisting in queries; Monitoring to ensure that requirements calculations for staff at stores; Ensuring all salary related items, EMP's, etc are completed by bookkeepers and then second released; Addressing any salary related queries that come in from stores or clients; Inputting
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when