statements and maintain balance sheets. Prepare tax filings and ensure compliance with SARS regulations. Complete controls and procedures. Ability to draw up procedural files. Detail-oriented with strong analytical skills.
completion Organise and file all supplier invoices and credit notes based on agreed filing protocols post payment
experience, proficiency in managing creditor and debtor files, and familiarity with enterprise resource planning
statements and maintain balance sheets. Prepare tax filings Assist with budgeting and forecasting. Conduct
internationally Must have experience on auditing file management systems e.g TeamMate, SAP GRC Skills
Balance Sheet, Cash Flow) Tax calculation and filing (VAT, PAYE, income tax) for SARS Bank approval