company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: in the discharge of his/her duties, shall be accountable for: • Perform AML specialised audits and issues Values-based (especially Integrity, Respect, Accountability, Client-driven, People-centered) and strong
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly
return information obtained to the management accounts; analyze and review information to ensure accuracy Preferred Qualification: Qualified Chartered accountant (CA(SA)) Bachelor of Commerce: Financial Management
organization, together with control of all bank accounts, petty cash floats and organizational debit cards appropriate cash flow policy underscores the governance Accounting and Reporting Financial Reports Check GL to ensure
return information obtained to the management accounts; analyze and review information to ensure accuracy Preferred Qualification: Qualified Chartered accountant (CA(SA)) Bachelor of Commerce: Financial Management
Track and action tax status changes to client accounts. Monitor and action tax reclaims Coordinate the proceeds received against payments to ensure suspense account balances back to zero. Validate reconciliations consolidated client instructions / accounts reconcile at nominee account level with CSD confirmation. Reporting
Track and action tax status changes to client accounts. Monitor and action tax reclaims Coordinate the proceeds received against payments to ensure suspense account balances back to zero. Validate reconciliations consolidated client instructions / accounts reconcile at nominee account level with CSD confirmation. Reporting
balance and sustainability. How you'll role As the Accountant at this scaling startup, you will play a crucial oversight: meticulously manage and oversee financial accounts, ensuring accuracy, compliance, and financial you'll need Qualified Accountant with a valid membership from a recognised accounting body Proven track record
appropriate returns and produce unqualified statement of accounts in accordance with the statutory legislation, month by transferring cash from projects bank accounts to payroll so that the reviewed and authorised functional teams.
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