formal tertiary and professional qualification is required, and experience with ERP systems will be an added organisation and ensure compliance with all regulatory requirements relating to the financial disciplines of the debtors, creditors and intercompany account maintenance, reconciliation and collection / payment. Compilation controls. Review and manage fixed asset register maintenance and verification. Review and improve procedures customers. Risk management and mitigation through maintenance of insurance cover and recovery of loss. Information
reconciliations and submissions. Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and reconciliations and submissions. Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and
reconciliations and submissions. Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and reconciliations and submissions. Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and
reconciliations and submissions. Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and reconciliations and submissions. Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and
Provide technical assistance to staff members (where required). Maintain excellent client relationships. Research problem-solving skills. Knowledge of IFRS. Additional Requirements: Initiative / pro-activity. Team leadership