main purpose of this role will be to compile management accounts for companies, close corporations, trusts Compiling and discussing with the client of monthly management accounts. Administrative duties – e.g., checking Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
main purpose of this role will be to compile management accounts for companies, close corporations, trusts Compiling and discussing with the client of monthly management accounts. Administrative duties – e.g., checking Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
Compliance Supervisor duties will include: Assist tax manager and compliance officers with the completion of clients (companies and individuals). Assist the tax manager with the initial completion of SARS response letters Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
on monies not collected; 4. Communication with Manager with regard to debtor's accounts status; 5. Timeously 15. General office duties and assisting Branch Manager, Internal sales and Accountant Personal Characteristics: public) in order to meet their needs. Conflict Management: ability to handle difficult individuals, groups
Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV for payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering ‘overs/unders' interrogating any variations detected with management expected income as per offline credit cards processed Send estimated draws off the bank account to management each day. Updating of cashflow reports daily
accurately Effective organisation of daily tasks (time management, planning, administration and reporting skills calculations to identify differences · Informing the Tax Manager of any differences for possible objections · Additional assessments to be identified and communicated to Tax Manager to request reasons and possibly object · Controlling Compliance with the firm's System of Quality Management (SOQM), policies and procedures. · Compliance
Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV for payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering ‘overs/unders' interrogating any variations detected with management expected income as per offline credit cards processed Send estimated draws off the bank account to management each day. Updating of cashflow reports daily
Elizabeth. Our client is seeking an experienced Office Manager who has experience in both administration and bookkeeping
Preparing financial statements on PASTEL Preparing Management Accounts EMP501 reconciliation Vat reports, calculation
and submit all PRO accounts to the Group Admin Manager. Attend to queries and requests from superiors Respond to financial queries and provide support to management as needed. Ensure cash deposits / banking are