Financial Accountant. Assist with the company's compliance to the SOX Act; provide assistance with the taxation statements. Manage the AP function and provide assistance i n various accounting functions within the Finance manager and relevant heads of department; Taxation - Assist with of Completion of all tax returns (Monthly Ad-valorem returns, provisional tax, STC etc); Assist with Performing the VAT reasonability; Maintenance forecasts to New York as well as the annual Form 5471; Assist with Preparation of the annual tax pack and completion
crucial support to the accounting department by assisting in the management of financial transactions related environment Key Responsibilities: 1. Debtors Support: Assist in the preparation and issuance of customer invoices processing supplier invoices and verifying accuracy Assist in reconciling supplier statements with guidance financial transactions into the appropriate ledger Assist in maintaining organized financial records Learn policies and procedures 4. Ad-Hoc Duties: Provide assistance on special projects or tasks as assigned Collaborate
required Ensure filing and scanning is up to date Assist employees with any payroll related queries Process third party payments General ledger reconciliation Assist fellow team members if/where necessary R30 000
support and assistance with systems/process automation within the Finance department Assist with various
and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors for BBBEE audits Peer management accounts review Assist auditors with annual audit requirements and information
financial statements and reports on Caseware - Assist with budget preparation and forecasting - Maintain returns and handle tax queries independently - Assist with audits and other financial reporting requirements
Responsibilities: To complete General Ledger duties Assisting with General Ledger recons and account numbers
payments Supply details of accruals at month-end Assist auditors with information on request Compile monthly
of intercompany debtors and creditors balances Assist in releasing payments Preparation of Board reports
& WORK STANDARDS: Prepare monthly journals Assist with annual audit preparations Investigating and