Insurance qualification – NQF 6 / Degree 8 year's general knowledge on Commercial, Corporate and Indemnity
accordance with legal requirements, group policy and generally accepted accounting practice (GAAP). Oversee the
bank reconciliations. Compile and submit monthly General Ledger reconciliations. Identify and address unreconciled
for petty cash balances and reviews. • Perform general ledger reconciliations including reconciliation
supporting documentation. Oversee maintenance of general ledger and related accounting records Review of
and related variances Ensure compliance with the general tax provisions. Review statutory returns (VAT,
in actuarial science/mathematics/Statistics/Engineering Experience: 5 to 10 years' experience in telecommunications
all financial transactions, to perform tasks generally associated with the position of a creditors clerk
supporting documentation. Oversees maintenance of general ledger and related accounting records. Review payments'
statement and balance sheet. •Maintenance of the general ledger and creation of new accounts. •Support Function: