bookkeeping experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10
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
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
Function: Administration and understanding of general accounts payable and receivable, fixed assets, accurately/timeously. Monthly recons of supplier accounts. General allocations (journals, debit notes/credit notes) documentation for credit notes/ journals to be processed. General allocations (journals/debit notes and credit notes)
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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
Accounting with minimum of 3 years experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous
A minimum of 3 years experience in General Ledger, Journals and Bank Reconciliation, Accounts
Accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Excellent evolution. CAPEX management experience Experience in General ledger Accounts R30 000.00 - R40 000.00
Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts