Required Computer Packages: Microsoft Office and/or Open Office and/or Lotus Tax Planner Professional
expertise, is seeking an experienced Tax Compliance Officer to join their ranks. If you're skilled in tax compliance supporting documents to appoint or update the public officer. Attending to various SARS correspondence/queries/verifications
accounting firm in PE is looking for a Tax Compliance Officer to become part of their team Successful candidates
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries manual and EFT cheque advices, reconcile payments on bank statements Inter department communications and follow follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard – assist others in the department, work in open office environment
Responsibilities: Import bank transactions, matching the banking transactions. Perform bank reconciliation. Reimbursing recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT adjustment (As payments are amount on time. Loading the payments onto the banking platform. Download and send POP to suppliers together Import sales from POS to Acumatica, match the banking transactions and follow up on differences in debtors
experience in a similar position as a Tax Compliance Officer / Consultant preferably in an Accounting and Tax advantageous • Excellent knowledge of Microsoft Office including Word, Excel and Outlook Job Knowledge applicable, for final review by the Group Head of Tax • Assist the Group Head of Tax with tax consulting matters
Responsibilities: Weekly bank statements to be run from the banks. Weekly bank transactions to be uploaded transactions and update the batches. Perform weekly bank reconciliations. Allocate petty cash/credit card needed. Review the petty cash reconciliation. All banking details to be validated and loaded onto system reconciliation. Loading payments and beneficiaries onto the banking platform. Review weekly reconciliation on the debtors
currencies • Technological – working knowledge of MS Office Suite • Intermediate proficiency in Excel • Ability systems • Interpersonal – ability to work in a small office environment as part of a team • Ability to positively to ensure allocations are done correctly • Review bank reconciliations • Monthly journals • Submit monthly
typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments
accurately. - Conduct regular reconciliations of bank accounts and financial statements. - Assist in budgeting software (e.g., QuickBooks, Xero) and Microsoft Office Suite. - Strong analytical skills and attention