delivery of all Human Resources, Finance and Administrative-related functions at Umtiza. Qualifications: policies and procedures; Knowledge of operating systems; Wage payments, submission of employment documentation
delivery of all Human Resources, Finance and Administrative-related functions at Umtiza. Qualifications: policies and procedures; Knowledge of operating systems; Wage payments, submission of employment documentation
Following up on prepaid shipments with the relevant Logistics Department as well as managing ETA communications invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: High attention to
Tax Returns Assist the tax manager with the administration of provisional tax and meeting deadlines Assist the refund list to the partners Oversee the administration of SARS-related documentation received, i.e relating to the completion of returns and tax administration Assisting compliance officers with GreatSoft-related on unsubmitted lists Compliance with the firm's System of Quality Management (SOQM), policies and procedures tax manager Support the tax manager with all administrative processes and work matters as set out above
Returns, as required by the South African Income Tax system Generation of Provisional Tax Return list from reasons and possibly object Controlling general administration of key duties and responsibilities and ensuring various tax directives. Compliance with the firm's System of Quality Management (SOQM), policies and procedures of daily tasks (time management, planning, administration and reporting skills, meeting deadlines) Client
Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounting system. Intermediate to advanced excel skills. Experience working on accounting systems such as
payments timely and submit for approval General Administration: •Keep records of customer and supplier invoices Skills: •Proficiency in financial software and systems, specifically referring to XERO. •High level of
clients, witnesses etc. Finalise all reports and administration (reports, scanning, photographs etc.) Liaise with service providers Make the decision, all administration and telephonic queries arising around that
clients, witnesses etc. Finalise all reports and administration (reports, scanning, photographs etc.) Liaise with service providers Make the decision, all administration and telephonic queries arising around that
accounting records onto a computerised accounting system resulting in an accurate and complete set of books and intermediate accountants Perform basic administrative duties as needed on a day-to-day basis Review Independent Reviews Software Set-up up accounting systems for clients Suitable hardware and software Training the software (Pastel) Compliance with the firm's System of Quality Management (SOQM), policies and procedures