recruiting for specializes in in-store advertising for up to 500 stores a month and offers a unique platform and variance analysis. Ensure timely submission of all statutory returns. Oversee sales ledger and cost
become part of their team. Candidate must be a registered Tax Consultant. Responsibilities ITR14's, ITR12's of PAYE. EMP501's and IRP5 certificates, IT3a's. All statutory registrations. Vat audits, income tax audits
Are you a newly qualified CA(SA) or eligible to register as a CA(SA) with a stellar academic track record and Experience: Newly qualified / eligible to register CA(SA) Strong IFRS knowledge (non-negotiable)
Are you a newly qualified CA(SA) or eligible to register as a CA(SA) with a stellar academic track record and Experience: Newly qualified / eligible to register CA(SA) Strong IFRS knowledge (non-negotiable)
Grapevine Retail: Our in-store advertising business brands up to 500 stores a month, offering impactful members Finance: Manage Accounts Receivable, ensuring all billing is accurate. Handle debtor invoices, queries ensure timely payments. Manage cash flow and perform all banking tasks. HR: Facilitate and coordinate recruitment
Address SARS related queries Manage the fixed asset registers Authorize and release payments Identify and develop www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment
Address SARS related queries Manage the fixed asset registers Authorize and release payments Identify and develop www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation accounts Fixed Assets: Updating of fixed asset register with additions and disposals Processing of depreciation depreciation journals Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department
/>o LSP Management
o Irregular Management - Register Irregular cases in Cello within 24 hours
o
Intelligence Report to SDS Leader
o GR Management – All inbound shipments must be processed within KPI
o Prompt communication on all required platforms? Whatsapp/Knox/emails