transactions are recorded accurately. Reconcile bank statements, accounts payable, and accounts receivable Leadership: Supervise and mentor junior accounting staff. Coordinate with various departments to ensure financial Industry is beneficial Experience: Minimum of 5-7 years of progressive accounting experience, with at least 2-3
variances.
reconciliations of the following: Balance Sheet Bank reconciliations Accounts payable reconciliations receivable reconciliations Intercompany transactions Staff loans and travel advances Monthly Management Account or related field. Minimum of 3 years proven experience in financial management or a similar role. Strong
records. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel fixed asset register and calculate depreciation. Bank reconciliations. Liaise with auditors and manage Accounting or similar. 3-4 years' accounting or audit experience. Strong IFRS knowledge; insurance industry knowledge
Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries manual and EFT cheque advices, reconcile payments on bank statements Inter department communications and follow function that arise Min. 3 years job related experience Matric Currently using software accounting package
SAIPA) will be a strong recommendation 3-5 years' experience as a financial accountant Main responsibilities will be, but not limited to: Cash book processing Bank reconciliation Journals Bond accounts Loan accounts documentation Compilation of management accounts Bank reconciliations Salary processing/importing/mapping
negotiation Drawing up finance contracts Signing up client bank contracts Selling of VAPS to increase second gross Drivers RE 5 NCA Card FETC Retail Insurance / Banking Qualification Class of Business Product Accreditation
negotiation Drawing up finance contracts Signing up client bank contracts Selling of VAPS to increase second gross Drivers RE 5 NCA Card FETC Retail Insurance / Banking Qualification Class of Business Product Accreditation
The candidate must have debtors experience and not creditors experience – the must be able to perform the cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries
the Energy sector. SAICA or SAIPA post article experience will be advantageous in running and maintaining (Word, Advanced Excel, PowerPoint, etc.) Previous experience working on Sage X3 will be advantageous Analytical estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the