To ensure that the financial information in the general ledger is complete, accurate, timeous and complies in the relevant accounts and that the correct general ledger accounts are used. To ensure that all inventory been recorded accurately and that the inventory general ledger balances reconcile to the signed inventory long outstanding items and agree to the relevant general ledger account. To assist the financial manager suppliers timeously. To supervise, direct and review the work of the finance department to ensure optimum performance
Business, and some Investment Companies. The place of work is Monument Park, Pretoria, Gauteng. The candidate Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks supports this role. Salary will be dependent on work experience. Applicants must undergo a management
Business, and some Investment Companies. The place of work is Monument Park, Pretoria, Gauteng. The candidate Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks supports this role. Salary will be dependent on work experience. Applicants must undergo a management
We are looking for a dynamic and hard working individual to own this role. Preparation of VAT Returns with VAT audits and reviews. Assist with SARS and general tax queries. Identity VAT processing errors and advice where applicable. Provide support with the general tax compliance functions within the tax department
payments to ensure debt is eventually collected Work with customers and other internal departments to assistance and cover to the accounts department generally Undertake administrative tasks to help the smooth smooth running of the department and general office Experience Required: Financial & Creditors Skills
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 Recruitment Specialist: Chartered Accountants & General Finance R 650000
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 Recruitment Specialist: Chartered Accountants & General Finance R 650000
Reconciliations Assisting with Creditors payments General finance work Assistance with preparation of management
Reconciliations Assisting with Creditors payments General finance work Assistance with preparation of management
as external Build and maintain client relations General administration Requirements: Grade 12 At least and punctuality Ability to process high volumes of work within time frames Market related