Reconciliations Assisting with Creditors payments General finance work Assisting with preparation of management
Reconciliations Assisting with Creditors payments General finance work Assisting with preparation of management
Town that offers accounting, auditing, taxation general business and financial management advice to a wide an opportunity for an AUDIT MANAGER Office based work not hybrid or remote NB NB NB ARE YOU A CA(SA)?
is looking to grow with a successful company. Working closely with the Financial Manager you will be budgets / forecasts, financial reporting & general ledger, audits, cost accounting, creditors and
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 (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding communication and interpersonal skills Ability to work independently and manage multiple priorities Benefits
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 (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding communication and interpersonal skills Ability to work independently and manage multiple priorities Benefits
following criteria: Grade 12 with 2 years proven work experience in a similar PA role Valid drivers and preferred Have financial understanding / experience General administration support Salary: R9 000.00 – R12 za If you have not received a response within 7 working days, please consider your application unsuccessful
following criteria: Grade 12 with 2 years proven work experience in a similar PA role Valid drivers and preferred Have financial understanding / experience General administration support Salary: R9 000.00 – R12 za If you have not received a response within 7 working days, please consider your application unsuccessful
Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting, Sage Payroll Debtors - Full function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements
reconciliations, month end close off procedures General Ledger management (debtors, creditors, expense of Vehicle fuel cards, cell phone accounts and generally maintaining fuel cards Various ad hoc bookkeeping reconciliations, month end close off procedures General Ledger management (debtors, creditors, expense of Vehicle fuel cards, cell phone accounts and generally maintaining fuel cards Various ad hoc bookkeeping reconciliations, month end close off procedures General Ledger management (debtors, creditors, expense