to the Finance Director and Financial Manager General ad hoc duties as the company sees fit Requirements: is responsible to manage tasks on their own Hard-worker, efficient, deadline focused, high attention to
Auditing industry A meticulous and independent worker will be ideal for this role Must be able to work
Auditing industry A meticulous and independent worker will be ideal for this role Must be able to work
Maintain general ledger chart of accounts on Evolution. Process recurring and non-recurring general ledger ledger journals. Review recurring and non-recurring general ledger journals processed by the Group Financial actions. Providing information to supervisors, co-workers, and subordinates by telephone, in written form differences. Deductive reasoning: The ability to apply general rules to specific problems to produce answers that ability to combine pieces of information to form general rules or conclusions (includes finding a relationship
with excellent problem solving skills Independent worker, proactive, and eager to learn DUTIES Managing
with excellent problem solving skills Independent worker, proactive, and eager to learn DUTIES Managing
with excellent problem solving skills Independent worker, proactive, and eager to learn DUTIES Managing
with excellent problem solving skills Independent worker, proactive, and eager to learn DUTIES Managing
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
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