Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred but Not portions. Process income tax per client onto the general ledger. Process cashbook transactions and any other other required journal entries per client onto the general ledger. Prepare Balance Sheet reconciliations per meetings when required. Accounting degree or similar. Work experience in an equivalent accounting role. Insurance
highly skilled and self-motivated Bookkeeper who can work independently in a fast-paced environment? Our client organizational and time management skills Ability to work independently and manage multiple tasks simultaneously Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
highly skilled and self-motivated Bookkeeper who can work independently in a fast-paced environment? Our client organizational and time management skills Ability to work independently and manage multiple tasks simultaneously Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
correspondence; Monthly provisions, salary and general journals; Approve daily payments on bank; Reconcile external audit process assistance; Compilation of working papers for financial statements; Annual XBRL reports; reports; Annually IRP5 Submission; General accounting & bank administration; and To perform tasks out by management. Skills, Qualifications and General Requirements: BCom Accounting qualification or
recons, payments and allocations; GL recons and general journals; Cashbook. 2 years bookkeeping experience; matric with financial qualification; must have worked on Shipshape before.
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Please send
Port Elizabeth. 8 to 10 years of experience in general accounting and financial administration secures 10 years of experience in general accounting and performing of the general financial administration functions company/business. Additional requirements: Experience working in a fast-paced environment. Excellent knowledge understanding of accounting principles. Knowledge of general business practices. Expertise in accounting software etc.). Ability to work in a team and create strong interpersonal skills. Ability to work in a fast-paced
Port Elizabeth. 8 to 10 years of experience in general accounting and financial administration secures 10 years of experience in general accounting and performing of the general financial administration functions company/business. Additional requirements: Experience working in a fast-paced environment. Excellent knowledge understanding of accounting principles. Knowledge of general business practices. Expertise in accounting software etc.). Ability to work in a team and create strong interpersonal skills. Ability to work in a fast-paced
credit terms Grade 12 Organisational structure General Manager Financial Manager Accountant Creditors or 5 years relevant experience Required minimum work experience At least 2 years' relevant experience literacy in Microsoft applications, especially Excel General knowledge of accounting Syspro Administrative skills
in Finance/Accounting Min 3 years' experience working in an FMCG environment Proficient experience in accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing communication skills Accurate Attention to detail Ability to work well under pressure Emotional maturity Team player