oversee all creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly Ensures all financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company assets/registers. Liaise with company suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete Propose measures to reduce costs (evaluate in detail all expenses to identify cost savings). Add strategic business. Provide answers with respect to any and all financial queries and requests. Salary: market related
experience in a similar role
Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning processing of all invoices. - Review of processing of all credit returns. - Review of processing of all discount discount allowed. - Processing of all payments as per bank statement. - Review of credit limits with suppliers the position and all companies. Complete and return supplier credit application for all companies. Any
and oversee accounts administrators · Run through all sales and profit margins (i.e VAT report) MONTHLY full stock take procedures when necessary · Control all creditor rebates and settlement discounts and oversee function for debtors. · Calculation and submission of all statutory returns (VAT, PAYE, EASYFILE etc.) · Staff administration · Management reports to Director · Ensure all accounting process balance up to Trial Balance. ANNUAL Chartered Accountant with Audit activities · Ensure that all accounting processes balance up to Trial Balance
and amend policies as per tax amendments. Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders. Evaluate and advise all relevant stakeholders and exposure that could impact the Group. Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group. Manage all reporting for tax within the
and amend policies as per tax amendments Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders Evaluate and advise all relevant stakeholders and exposure that could impact the Group Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.) Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group Manage all reporting for tax within the
Services
and procedures as and when required.
• Ensure all policies and procedures are kept up-to-date and circulated
• Conduct audits to ensure compliance with all applicable laws and regulations.
• Draft internal
communicate all findings and deficiencies identified during
the course.
• Ensure that all findings
feedback from the relevant parties to ensure that all findings reported are
resolved.
• Ensure
the daily clinic manager audit trails, including all adjustments.
• Reconciliation Clinic Manager
diary management and all other secretarial functions Provide admin support to all music staff and maintain for all student charges; reconciling charge queries Responsible for payroll submissions for all part
diary management and all other secretarial functions Provide admin support to all music staff and maintain for all student charges; reconciling charge queries Responsible for payroll submissions for all part