Oversee day-to-day accounting operations. Manage and oversee the processing of accounts payable and receivable regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies necessary documentation and assist with financial audits conducted by external auditors. Manage relationships possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax information. Bachelor's degree or Advanced Diploma in accounting, finance, or a related field. Experience in the
Commercial Accountant. Financial statements (consolidations not necessary) Financial accounting for Group Group subsidiaries including loan accounts Tertiary Accounting qualification Completed articles SAIPA or
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies necessary documentation and assist with financial audits conducted by external auditors. Manage relationships possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax industry Essential Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
tax preparation, analysis of financial data, accounting and finance tasks, and other general administrative Member of an accounting or tax body preferred. Two years experience in tax practice and accounting. Deadline additional returns and queries. i.e., Income Tax Audits, DWT returns, and Donations Tax returns for example Objections (NOO), Notice of Appeal (NOA) Preparing Tax Audit responses for the client as and when necessary. additional returns and queries. i.e., Income Tax Audits, DWT returns, and Donations Tax returns for example
will be responsible for conducting retrospective audits of patient documentation, in order to identify co-operation and compliance with audit processes Compile and maintain a bill audit file containing copies of the clients' protocols Effective auditing of patient documentation Audit pre-set number of files according target Complete a bill audit template on each file audited Complete the bill audit toolkit and any updates Compile and submit a monthly bill audit report Effective auditing of hospital operational processes Verify
tax preparation, analysis of financial data, accounting and finance tasks, and other general administrative Member of an accounting or tax body preferred. Two years experience in tax practice and accounting. Deadline additional returns and queries. i.e., Income Tax Audits, DWT returns, and Donations Tax returns for example Objections (NOO), Notice of Appeal (NOA) Preparing Tax Audit responses for the client as and when necessary.
within a food manufacturing environment; FSSC auditing experience, be computer literate and strong verbal
within a food manufacturing environment; FSSC auditing experience, be computer literate and strong verbal
and confirms financial condition by conducting audits and providing information to external auditors
medico-legal risks Conducts comprehensive patient care audits Record keeping complies with company standards