Responsibilities:
Must have extensive practical experience of day to day liason with SARS, Tax matters and procedures medium clients approx. 20% of time Tax and accounting 80 % of the time. Small to medium clients. Must Must have extensive practical experience of day to day liason with SARS, Tax matters and procedures etc
statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining detail and accuracy Excellent organizational and time management skills Good communication and interpersonal interpersonal abilities Ability to work independently and as part of a team Knowledge of accounting principles and
and credits ( Growth Potential ) This is a full-time on-site role for an Office and Financial Administrator and analytical skills Excellent organizational and time management abilities Ability to handle confidential interpersonal skills Ability to work independently and as part of a team R 15 500 Basic Salary
independently and manage approximately 30 matters per day.
independently and manage approximately 30 matters per day.
qualification OR is in process of completing (part-time studies) the following qualifications : Bachelor skills (via E-mail and face-to-face) Committed to be part of the team and to grow with the firm Well-presented professional and personal appearance Must have excellent time management skills Market related, depending on qualifications
completed or be in the process of completing (part-time studies) their Honours Degree in Tax South African skills (via E-mail and face-to-face) Committed to be part of the team and to grow with the firm Well-presented professional and personal appearance Must have excellent time management skills Market related, depending on qualifications
administrative, and clerical services. Record day to day financial transactions and complete the posting customer ledger, cashbook and general ledger. Ensure timely reconciliation of the customer billing process
the interview. Financial Transactions Record day-to-day financial transactions, including purchases, accounts payable and accounts receivable. Ensure timely payments to suppliers and follow up on customer