Accounting services: South Africa tenders, rfq bids, opportunities and procurement 2024


Total: 57
04 may
Quotations are hereby invited for the following: Photoshoot and Makeup Artist(s) for the Annual Report. Scope: Annual report corporate photography specification: - Corporate photoshoot will be provided for a total of five hours thirty minutes over the course of one day at the Head Office; - Take high-resolution professional photos; - Editing of the final product to ensure top quality photos; - Utilisation of professional photoshoot equipment such as Studio Lights, backdrop Cotton Cloth, etc; - External Speedlight Flash for enhancing pictures taken inside the venue and additional lighting equipment to ensure optimal lighting conditions; - Expert guidance on posing and composition to capture the best possible shots; - Secure online gallery for easy viewing and selection of photos; - Digital enhancements to perfect the images; - Flexible scheduling to accommodate the needs of the organisation. Corporate make-up artist specifications: - Demonstrated experience in providing makeup services for corporate or professional photoshoots; - A portfolio showcasing previous work, particularly in corporate settings; - Ability to ensure that makeup is applied appropriately for photography, accounting for lighting and camera effects; - Efficiently manage time to ensure timely makeup application for approximately fifty female staff members involved in the photoshoot; - Adherence to strict hygiene and sanitation standards, including the use of clean and sanitised makeup tools; - Flexibility to accommodate the schedule of the photoshoot. Maintain a professional demeanour and appearance throughout the photoshoot process. The service providers will work closely with the Communications and Branding Unit. The appointed service provider and makeup artist(s) should deliver professional services that contribute to enhancing the organisation"s image and brand identity through visually compelling photographs and impeccable makeup looks. Photoshoot and makeup services will be rendered at the Head Office. (EN) add to Favorites
Customer: ONLINE TENDERS

Number: 103838503

Country: South Africa

Source: ONLINE TENDERS

29 apr
Quotations are hereby invited for the following: Appointment of a service provider to assist with audit readiness services. Scope of work: - Review the audit file for Performance Information and Annual Financial Statements; - Prepare/Review the audit file and ensure it has supporting documents e.g. bank reconciliations, fixed asset register, trial balance, general ledger, etc that agrees to the Annual Financial Statement; - Review the Annual Financial Statements for validity, accuracy and completeness and ensure preparation in accordance with Standards of Generally Recognised Accounting Practice (GRAP) including any interpretations, guidelines and directives issued by the Accounting Standards Board; - Follow up on all audit findings previously raised and assist EWSETA in resolving the findings to prevent repeat findings; - Assist will all responses to audit findings raised by the Auditor General through request for information as well as communication of audit findings and liaise with auditors; - Review the Annual Performance Report (APR) and ensure that the reported information is supported by evidence; - Review the APR to ensure management explanations of the variances are complete, accurate and valid; - Review performance information reports to ensure that the supporting evidence is valid, accurate and complete (reliability); - Assess whether information reported is in accordance with the EWSETA’s strategic objectives and mandate, which is useful to all EWSETA’s stakeholders (relevance); - Assist Management to lead and advise the EWSETA team that is preparing performance information; - Review the AFS against the audit file ensuring that supporting schedules agree to the AFS; - Verify the accuracy and completeness of supporting schedules; - Present the status report to EWSETA Management whenever required; - Submit both manual and electronic files of the project to EWSETA upon completion. (EN) add to Favorites
Customer: ONLINE TENDERS

Number: 103718893

Country: South Africa

Source: ONLINE TENDERS

12 mar
Quotations are hereby invited for the following: Provision of outsourced finance manager services for twelve (12) months. Specifications: The outsourced Finance Manager will be reporting to the Chief Financial Officer and have the following duties: - Execution and implementation of Finance policies and procedures; - Prepare financial reports for submission to relevant ASA structures and the Treasury to ensure that financial information is reliable, efficient, and effective; - Review and prepare reports pertaining to project accounting; - Maintain effective financial internal control through a risk assessment workshop, ensuring ASA has mitigating controls to avert risks identified; - Monitor compliance to ensure that operations are in line with Treasury Regulation and PFMA requirements; - Review all payroll payments from the payroll report for payment of salaries to staff; - Reviewing accounts receivable and payable reports to ensure proper management of funds received and paid out and to comply with Treasury Regulations and budgetary requirements; - Ensure asset management is correctly classified and recorded in line with GRAP standards and Treasury regulations to ensure the safeguard of assets; - Manage staff to ensure the finance department delivers their mandate to the ASA and all stakeholders; - Facilitate compliance with the Public Finance Management Act (PFMA); - Understand the implication of changes in statutory financial requirements to the company’s business; - Communicate with the CFO and executive committee and implement company policies to comply with change; - Support the external and internal audit functions to ensure compliance with accounting standards, law, and internal controls; - Financial Systems Management; - Monitor batches on the financial system to ensure that all batches are approved and posted on a regular basis; - Approving financial system generated monthly reports in preparation for standard monthly reporting; - Ensure all journal entries are captured and approved on the financial system; - Ensure the implementation of Financial Risk Management and Controls; - Any other ad-hoc duties from the Chief Financial Officer. Please confirm the closing time as two were published. (EN) add to Favorites
Customer: ONLINE TENDERS

Number: 101145688

Country: South Africa

Source: ONLINE TENDERS

12 feb

Number: 99469204

Country: South Africa

Source: ONLINE TENDERS