Introduction This is one of the big 4 banks. Description Job Title: Role Stream: Operations KYC Administrator Company Overview: This is a leading banking institution committed to providing exceptional financial services to its clients worldwide. With a dedication to integrity, innovation, and custom
management, and basic accounting principles to ensure the smooth running of the finance department. • Maintaining and attention to detail. • Solid understanding of basic accounting principles. • Excellent communication
schedule Understanding the basic calculations of capital gains tax A basic understanding of exempt income Preparing assets and liabilities schedule and have a basic understanding of reconciling this schedule Able Company tax submissions ITR14 this includes: Having a basic understanding of the financial statements and tax Inspecting the assessments and highlighting differences Basic understanding of the objection and appeal process Have a minimum of 3 years experience in a tax department Must have knowledge of Greatsoft and be able
management Collaborate with claims and debtors department to streamline end to - end process Bcom finance negotiation skills Strong Project management skills basic plus 50% medical aid 50% pension and 13th cheque
will provide crucial support to the accounting department by assisting in the management of financial transactions invoices. Follow up on customer payments and address basic inquiries. Support the reconciliation of customer organized financial records. Learn to generate basic reports and statements. Adhere to established accounting process improvement initiatives as directed. Address basic ad-hoc queries related to debtors and creditors diploma in Accounting, Finance, or a related field. Basic understanding of accounting principles is a plus
Transport essential (ability to travel to clients). Basic understanding of SA Legislation. Proficient in Microsoft submit EMP201 returns. UIF and ROE filing with the Department of Labour. Process VAT. Maintain fixed asset asset register. Prepare year-end AFS file. Basic customer and supplier processing and reconciliation. R120
Amortization Schedules • Basic Understanding of Vat Recons Grade 12. Tertiary Education: Degree or Diploma
instruction (ie: understanding of systems and a basic knowledge of insurance) Renewal preparation monthly Solving of queries on instruction between various departments Stats Preparation: Broker Premium consolidation
desired Previous relevant experience in a higher education institution At least three years' relevant experience Attributes: Solid understanding and application of basic accounting principles, fair credit practices and build relationships with clients and internal departments Excellent communication, problem-solving, and