We are looking for a dynamic and hard working individual to own this role. Preparation of VAT Returns Review and Reconciliation of VAT accounts. Assist with VAT audits and reviews. Assist with SARS and general tax queries. Identity VAT processing errors and resolve queries accurately and timeously.
month-end and year-end processes which includes management accounts, accruals, cost schedules and meetings internal reporting and attending to related queries Managing and assisting with financial, taxation and BBBEE and the management of the automatic allocation system including allocations or checks required from accounts bank accounts. Dealing with the bank on all administrative needs (Credit card request/cancellation, forex forex banking issues, password issues, FICA requirements, bank confirmation certificates etc) Adhoc project
section of the Accounting and Finance Department is managed efficiently, maximising utilisation of technology by Cost Auditor and liaises with the Materials Manager to ensure proper procedures and control of inventories conditions of the management agreement and ensures that they are adhered to. Monitors requirements set out in in the management agreement checklist. Keeps and safeguards all contracts, leases, insurance policies
excellence Three-year Commerce or Engineering Degree required • 3-5 years' relevant working experience with Experience in managing of SLA's • Broad general Logistics and Supply chain knowledge • Project management life
enhancements to the internal control systems. • Risk Management - Identify risk areas and implement controls implement new policies and procedures as and when required. • Ensure all policies and procedures are kept
forecast in close interaction with Business Unit Managers Responsible for Group budgets and forecasts Support