corporate tax schedules.
Prepare and update corp tax schedules Banking: Manage banking systems (users, passwords, profiles, etc new creditors (local and foreign) Release weekly bank transfers (creditors and wages). Cash Management: the CI (Continuous Improvement) database and CI Standards of accounting. Reporting: Analyse and interpret
Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing of the Continuous Improvement database and CI standards of accounting. This is a rare opportunity to join
schedules
Banking:
Cash
the CI (Continuous Improvement) database and CI Standards of accounting.Reporting:
schedules
Banking:
Cash
the CI (Continuous Improvement) database and CI Standards of accounting. Reporting:
Team management
Oversee daily banking
Manage mandate
Responsible for final creditors
duties to trial balance and balance sheet, performing bank recon (OFX), working on Pastel Payroll, VAT, EMP501
Prepare and update corp tax schedules.
Banking: Manage banking systems (users, passwords, profiles, etc
creditors (local and foreign).
Release weekly bank transfers (creditors and wages).
Cash Management:
timely processing of claims
* make and receive calls to clients
*keeps company policies , internal
not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation Staff time sheets