compliance irregularities or areas of concern Review, register and resolve complaints received from clients Maintain Maintain the key individual / representative register Ensure compliance records are up to date Review equivalent Must be a registered and FSCA Compliance Officer, in the possession of all appropriate SAIFM
compliance irregularities or areas of concern Review, register and resolve complaints received from clients Maintain Maintain the key individual / representative register Ensure compliance records are up to date Review equivalent Must be a registered and FSCA Compliance Officer, in the possession of all appropriate SAIFM
articles, Pastel and Caseware experience Reconcile all balance sheet accounts Cashbook entries, journal and debtor's reconciliation Maintain fixed asset register Reconcile VAT reports to the GL and submit VAT Trusts and Sole proprietors on Caseware; including all accounting work, recon of balance sheet accounts
Specialist , you will be responsible for meeting all Income Tax and Value Added Tax reporting requirements and Skills Required : Minimum Requirements: Registered Tax Practitioner . A minimum of 3 years' experience Intelligence Centre Act, 38 of 2001 . If you meet all the requirements specified above and are interested
monthly financial results for the Company including all divisions and regions for accuracy. Co-Ordinate monthly accurately and timeously within the set deadlines for all the legal entities within the Group. Accurate and annual tax returns. Responsible for all tax calculations. Handle all tax queries with Bidvest Tax and the Company's fixed asset and asset tax registers are accurate and kept current at all times. Ensuring quarterly asset asset counts are performed and fixed asset registers updated accordingly. Ensure adherence to internal
files for external Auditors
and evaluation of journals Maintaining asset registers and providing for depreciation Stock takes and
bank reconciliation statement monthly. Ensure that all cashbook and bank supporting documents are filed Ensure all credit notes and returns are posted daily to the general ledger. Ensure that all debtors' have been processed to the debtor's ledger daily. All debtors accounts to be reconciled and signed off parameters or better. Accounts payable: Prepare all purchase orders for goods and services to be used The Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report
Accountant with completed SAICA articles, and a Registered Auditor to join the firm. The ideal candidate Experience:
Qualified CA and Registered Auditor
Competed SAICA articles.